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THE LIST OF BALANCE SHEET : LPP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-03 Public 2017-08-31 Simplified
2017-01-13 Public 2016-08-31 Simplified
NameLPP HOLDING
Siren798548830
Closing2016-08-31
Registry code 7701
Registration number 512
Management number2013B02037
Activity code 6420Z
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77600 BUSSY-SAINT-GEORGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 100.00 10 100.00 10 100.00
044 Total Fixed Assets 10 100.00 10 100.00 10 100.00
072 Receivables – Other 33 305.00 33 305.00 33 305.00
084 Cash 236.00 236.00 236.00
096 Total Current Assets + Prepaid Expenses 33 541.00 33 541.00 33 541.00
110 Total Assets 43 641.00 43 641.00 43 641.00
120 Share or Individual Capital 500.00
134 Retained Earnings -1 976.00
136 Profit for the Year -1 483.00
142 Total Equity - Total I -2 958.00
156 Loans and similar debts 25.00
166 Suppliers and related accounts 2 424.00
169 Other debts including current accounts of partners for fiscal year N 22 100.00
172 Other debts 44 150.00
176 Total debts 46 599.00
180 Liabilities Total 43 641.00
182 Cost of fixed assets acquired or created during the financial year 5 100.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 483.00 1 483.00
264 Total operating expenses 1 483.00 1 483.00
270 Operating profit -1 483.00 -1 483.00
310 Profit or loss -1 483.00 -1 483.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5 100.00 5 100.00
484 DECREASES Financial Assets 100.00 100.00
490 Total Fixed Assets (Gross Value) 10 100.00 10 100.00
492 Total Fixed Assets (Increases) 5 100.00 5 100.00
494 Total Fixed Assets (Decreases) 100.00 100.00

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