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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LRS Location Remorques Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2019-01-03 | Simplified |
| Name | LRS Location Remorques Services |
| Siren | 834898884 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017018 |
| Management number | 2018B00115 |
| Activity code | 7712Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 795.00 | 13 068.00 | 10 727.00 | 23 795.00 |
BJ TOTAL (I) | 23 795.00 | 13 068.00 | 10 727.00 | 23 795.00 |
BX Customers and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 4 453.00 | 4 453.00 | 4 453.00 | |
CO Grand total (0 to V) | 28 247.00 | 13 068.00 | 15 180.00 | 28 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 3 485.00 | 1 773.00 | 3 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 807.00 | 1 713.00 | -5 807.00 | |
DL TOTAL (I) | -1 771.00 | 4 035.00 | -1 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 543.00 | 18 302.00 | 14 543.00 | |
DX Trade payables and related accounts | 28.00 | 28.00 | ||
DY Tax and social security liabilities | 2 379.00 | 2 752.00 | 2 379.00 | |
EC TOTAL (IV) | 16 951.00 | 21 054.00 | 16 951.00 | |
EE Grand total (I to V) | 15 180.00 | 25 090.00 | 15 180.00 | |
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