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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LSI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | LSI HOLDING |
| Siren | 880270723 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/001120 |
| Management number | 2020B00002 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 FEIGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
110 Total Assets | 33 390.00 | 33 390.00 | 33 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 113.00 | |||
136 Profit for the Year | 4 232.00 | |||
142 Total Equity - Total I | 2 118.00 | |||
156 Loans and similar debts | 23 773.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 635.00 | |||
172 Other debts | 6 635.00 | |||
176 Total debts | 31 272.00 | |||
180 Liabilities Total | 33 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 469.00 | 1 469.00 | ||
264 Total operating expenses | 1 469.00 | 1 469.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | 4 232.00 | 4 232.00 | ||
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