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THE LIST OF BALANCE SHEET : HOLDING LSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Public 2021-12-31 Complete
NameHOLDING LSC
Siren898450226
Closing2021-12-31
Registry code 5910
Registration number 2634
Management number2021B01822
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59170 CROIX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 071.00 2 070.00 2 071.00
CF Cash and cash equivalents 467.00 467.00 467.00
CJ TOTAL (II) 467.00 467.00 467.00
CO Grand total (0 to V) 2 537.00 2 537.00 2 537.00
CU Other investments 2 070.00 2 070.00 2 070.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 932.00 -2 932.00
DL TOTAL (I) -1 932.00 -1 932.00
DV Miscellaneous Loans and Financial Debts (4) 2 790.00 2 790.00
DX Trade payables and related accounts 1 680.00 1 680.00
EC TOTAL (IV) 4 470.00 6.00 4 470.00
EE Grand total (I to V) 2 537.00 2 537.00
EG Accrued income and payables due within one year 4 470.00 4 470.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 932.00
GF Total Operating Expenses (II) 2 932.00
GG - OPERATING RESULT (I - II) -2 932.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 932.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 932.00 2 932.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 932.00 -2 932.00

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