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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LP PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Consolidated |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | LP PROMOTION |
| Siren | 433137890 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004689 |
| Management number | 2000B01967 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 574 000.00 | |||
BJ TOTAL (I) | 5 131 000.00 | |||
BN Goods in progress | 39 495 000.00 | |||
BX Customers and related accounts | 78 390 000.00 | |||
BZ Other receivables | 9 730 000.00 | |||
CF Cash and cash equivalents | 17 537 000.00 | |||
CJ TOTAL (II) | 145 454 000.00 | |||
CO Grand total (0 to V) | 150 585 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 054 000.00 | 1 054 000.00 | 1 054 000.00 | |
DL TOTAL (I) | 16 256 000.00 | 11 379 000.00 | 16 256 000.00 | |
DR TOTAL (IV) | 2 436 000.00 | 1 278 000.00 | 2 436 000.00 | |
DT Other Bond Issues | 8 710 000.00 | 7 949 000.00 | 8 710 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 777 000.00 | 25 697 000.00 | 20 777 000.00 | |
DX Trade payables and related accounts | 19 670 000.00 | 22 735 000.00 | 19 670 000.00 | |
EA Other liabilities | 29 461 000.00 | 24 096 000.00 | 29 461 000.00 | |
EC TOTAL (IV) | 129 731 000.00 | 103 533 000.00 | 129 731 000.00 | |
EE Grand total (I to V) | 150 586 000.00 | 119 000 000.00 | 150 586 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 008 000.00 | 1 365 000.00 | 8 008 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 162 000.00 | 2 810 000.00 | 2 162 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 313 000.00 | 463 000.00 | 1 313 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 133 711 000.00 | |||
FX Taxes, duties, and similar payments | 518 000.00 | |||
FZ Social Security Contributions | 7 326 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548 000.00 | |||
GG - OPERATING RESULT (I - II) | 14 739 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GU Total financial expenses (VI) | 594 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -569 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 197 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -98 000.00 | -2 839 000.00 | -98 000.00 | |
HK Income tax | 2 633 000.00 | 1 039 000.00 | 2 633 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 306 000.00 | 888 000.00 | 2 306 000.00 | |
R6 Group Income (Consolidated Net Income) | 9 161 000.00 | 3 824 000.00 | 9 161 000.00 | |
R7 Share of minority interests (Non-group income) | 1 153 000.00 | 2 458 000.00 | 1 153 000.00 | |
R8 Net income, group share (parent company share) | 8 008 000.00 | 1 365 000.00 | 8 008 000.00 | |
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