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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | LPM |
| Siren | 798935755 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5060 |
| Management number | 2013B01011 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 889.00 | 108 889.00 | 108 889.00 | |
BZ Other receivables | 8 700.00 | 8 700.00 | 8 700.00 | |
CF Cash and cash equivalents | 2 138.00 | 2 138.00 | 2 138.00 | |
CJ TOTAL (II) | 10 838.00 | 10 838.00 | 10 838.00 | |
CO Grand total (0 to V) | 119 727.00 | 119 727.00 | 119 727.00 | |
CU Other investments | 108 889.00 | 108 889.00 | 108 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 635.00 | 635.00 | ||
DG Other reserves | 11 466.00 | 11 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 511.00 | 19 511.00 | ||
DL TOTAL (I) | 51 612.00 | 51 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 407.00 | 46 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 631.00 | 21 631.00 | ||
DX Trade payables and related accounts | 78.00 | 78.00 | ||
EC TOTAL (IV) | 68 115.00 | 68 115.00 | ||
EE Grand total (I to V) | 119 727.00 | 119 727.00 | ||
EG Accrued income and payables due within one year | 36 334.00 | 36 334.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 307.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
FZ Social Security Contributions | 1 067.00 | |||
GF Total Operating Expenses (II) | 3 590.00 | |||
GG - OPERATING RESULT (I - II) | -3 590.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 1 898.00 | |||
GU Total financial expenses (VI) | 1 898.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 067.00 | 1 067.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 489.00 | 5 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 511.00 | 19 511.00 | ||
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