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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : LPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LPS |
| Siren | 448506139 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3173 |
| Management number | 2006B00488 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Porticcio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 775.00 | 7 775.00 | 7 775.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AN Land | 524 742.00 | 48 734.00 | 476 008.00 | 524 742.00 |
AP Buildings | 3 176 403.00 | 1 591 675.00 | 1 584 727.00 | 3 176 403.00 |
AR Technical installations, industrial equipment and tools | 89 109.00 | 87 918.00 | 1 192.00 | 89 109.00 |
AT Other tangible assets | 589 807.00 | 377 422.00 | 212 385.00 | 589 807.00 |
BH Other financial assets | 43 253.00 | 43 253.00 | 43 253.00 | |
BJ TOTAL (I) | 4 446 090.00 | 2 113 524.00 | 2 332 566.00 | 4 446 090.00 |
BX Customers and related accounts | 4 878.00 | 4 878.00 | 4 878.00 | |
BZ Other receivables | 383 425.00 | 383 425.00 | 383 425.00 | |
CF Cash and cash equivalents | 96 085.00 | 96 085.00 | 96 085.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 484 668.00 | 484 668.00 | 484 668.00 | |
CO Grand total (0 to V) | 4 930 758.00 | 2 113 524.00 | 2 817 234.00 | 4 930 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 000.00 | 523 000.00 | 523 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 887.00 | 948 399.00 | 81 887.00 | |
DL TOTAL (I) | 604 887.00 | 1 471 399.00 | 604 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 005 347.00 | 78 337.00 | 1 005 347.00 | |
DX Trade payables and related accounts | 339 240.00 | 10 159.00 | 339 240.00 | |
DY Tax and social security liabilities | 219 759.00 | 232 973.00 | 219 759.00 | |
EA Other liabilities | 648 002.00 | 1 205 527.00 | 648 002.00 | |
EC TOTAL (IV) | 2 212 347.00 | 1 526 995.00 | 2 212 347.00 | |
EE Grand total (I to V) | 2 817 234.00 | 2 998 394.00 | 2 817 234.00 | |
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