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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LPG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-03-29 | Public | 2021-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | LPG HOLDING |
| Siren | 821046596 |
| Closing | 2016-06-30 |
| Registry code | 2202 |
| Registration number | 476 |
| Management number | 2016B00499 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 500 015.00 | 500 015.00 | 500 015.00 | |
CF Cash and cash equivalents | 66 000.00 | 66 000.00 | 66 000.00 | |
CH Prepaid expenses | 5 595.00 | 5 595.00 | 5 595.00 | |
CJ TOTAL (II) | 71 595.00 | 71 595.00 | 71 595.00 | |
CO Grand total (0 to V) | 571 610.00 | 571 610.00 | 571 610.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 360.00 | -1 360.00 | ||
DL TOTAL (I) | 13 640.00 | 13 640.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 000.00 | 51 000.00 | ||
DX Trade payables and related accounts | 1 360.00 | 1 360.00 | ||
EC TOTAL (IV) | 557 971.00 | 557 971.00 | ||
EE Grand total (I to V) | 571 610.00 | 571 610.00 | ||
EG Accrued income and payables due within one year | 57 971.00 | 57 971.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 360.00 | |||
GF Total Operating Expenses (II) | 1 360.00 | |||
GG - OPERATING RESULT (I - II) | 1 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 360.00 | 1 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 360.00 | -1 360.00 | ||
| 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 | 500 015.00 | |||
I4 DECREASES Grand Total | 500 015.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
VG Loans with a maturity of up to one year at origin | 5 610.00 | 5 610.00 | 5 610.00 | |
VH Loans with a maturity of more than one year at origin | 500 000.00 | 281 869.00 | 500 000.00 | |
VI Group and Associates | 51 000.00 | 51 000.00 | 51 000.00 | |
VJ Loans taken out during the year | 500 000.00 | 500 000.00 | ||
VS Prepaid expenses | 5 595.00 | 5 595.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 595.00 | 5 595.00 | 5 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 557 971.00 | 57 971.00 | 281 869.00 | 557 971.00 |
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