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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LPMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LPMJ |
| Siren | 833871908 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/000778 |
| Management number | 2017B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 ROMILLY LA PUTHENAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 6 051.00 | 6 051.00 | 6 051.00 | |
096 Total Current Assets + Prepaid Expenses | 6 051.00 | 6 051.00 | 6 051.00 | |
110 Total Assets | 376 051.00 | 376 051.00 | 376 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 872.00 | |||
142 Total Equity - Total I | -5 872.00 | |||
156 Loans and similar debts | 306 324.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 74 778.00 | |||
176 Total debts | 381 923.00 | |||
180 Liabilities Total | 376 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370 000.00 | |||
195 Of which payables due in more than one year | 256 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 370 000.00 | 370 000.00 | ||
492 Total Fixed Assets (Increases) | 370 000.00 | 370 000.00 | ||
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