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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LSII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| Name | LSII |
| Siren | 901614552 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 23987 |
| Management number | 2022B02671 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 155 596.00 | 155 596.00 | 155 596.00 | |
CF Cash and cash equivalents | 355.00 | 355.00 | 355.00 | |
CJ TOTAL (II) | 155 951.00 | 155 951.00 | 155 951.00 | |
CO Grand total (0 to V) | 405 951.00 | 405 951.00 | 405 951.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 295.00 | 17 295.00 | ||
DL TOTAL (I) | 18 295.00 | 18 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 956.00 | 124 956.00 | ||
DX Trade payables and related accounts | 4 344.00 | 4 344.00 | ||
EA Other liabilities | 258 356.00 | 258 356.00 | ||
EC TOTAL (IV) | 387 657.00 | 387 657.00 | ||
EE Grand total (I to V) | 405 951.00 | 405 951.00 | ||
EI Including equity loans | 124 956.00 | 124 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 609.00 | |||
GF Total Operating Expenses (II) | 9 609.00 | |||
GG - OPERATING RESULT (I - II) | -9 609.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 716.00 | |||
GP Total financial income (V) | 35 716.00 | |||
GR Interest and similar expenses | 8 812.00 | |||
GU Total financial expenses (VI) | 8 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 716.00 | 35 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 421.00 | 18 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 295.00 | 17 295.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 250 000.00 | |||
I4 DECREASES Grand Total | 250 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 000.00 | |||
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