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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LS LOC PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2020-02-28 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| Name | LS LOC PLUS |
| Siren | 837703388 |
| Closing | 2020-02-28 |
| Registry code | 9721 |
| Registration number | 5635 |
| Management number | 2018B00498 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 207.00 | 207.00 | 207.00 | |
064 Advances and down payments on orders | 22 395.00 | 22 395.00 | 22 395.00 | |
068 Receivables – Trade and related accounts | 3 066.00 | 3 066.00 | 3 066.00 | |
072 Receivables – Other | 7 354.00 | 7 354.00 | 7 354.00 | |
084 Cash | 15 184.00 | 15 184.00 | 15 184.00 | |
096 Total Current Assets + Prepaid Expenses | 44 933.00 | 44 933.00 | 44 933.00 | |
110 Total Assets | 45 140.00 | 45 140.00 | 45 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 868.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 2 215.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 821.00 | |||
172 Other debts | 42 739.00 | |||
176 Total debts | 42 926.00 | |||
180 Liabilities Total | 45 140.00 | |||
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