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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LBPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | LBPA |
| Siren | 811455864 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 951 |
| Management number | 2015B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Liposthey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 246.00 | 133.00 | 113.00 | 246.00 |
BB Receivables related to investments | 73 010.00 | 73 010.00 | 73 010.00 | |
BJ TOTAL (I) | 73 256.00 | 133.00 | 73 123.00 | 73 256.00 |
CF Cash and cash equivalents | 16 016.00 | 16 016.00 | 16 016.00 | |
CJ TOTAL (II) | 16 016.00 | 16 016.00 | 16 016.00 | |
CO Grand total (0 to V) | 89 272.00 | 133.00 | 89 139.00 | 89 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 133.00 | 133.00 | ||
270 Operating profit | -218.00 | -218.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -218.00 | -218.00 | ||
DL TOTAL (I) | 782.00 | 782.00 | ||
DY Tax and social security liabilities | 15 100.00 | 15 100.00 | ||
EC TOTAL (IV) | 88 356.00 | 88 356.00 | ||
EE Grand total (I to V) | 89 139.00 | 89 139.00 | ||
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