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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LP2F IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LP2F IMMOBILIER |
| Siren | 788722395 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2562 |
| Management number | 2012B00928 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 SEMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 331 779.00 | 331 779.00 | 331 779.00 | |
BZ Other receivables | 8 396.00 | 8 396.00 | 8 396.00 | |
CF Cash and cash equivalents | 3 861.00 | 3 861.00 | 3 861.00 | |
CH Prepaid expenses | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 344 535.00 | 344 535.00 | 344 535.00 | |
CO Grand total (0 to V) | 344 535.00 | 344 535.00 | 344 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 144.00 | -3 302.00 | -4 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 156.00 | -841.00 | -1 156.00 | |
DL TOTAL (I) | 4 698.00 | 5 855.00 | 4 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 212.00 | 204 212.00 | 324 212.00 | |
DX Trade payables and related accounts | 15 624.00 | 49 459.00 | 15 624.00 | |
EC TOTAL (IV) | 339 836.00 | 253 671.00 | 339 836.00 | |
EE Grand total (I to V) | 344 535.00 | 259 527.00 | 344 535.00 | |
EG Accrued income and payables due within one year | 339 836.00 | 253 671.00 | 339 836.00 | |
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