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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : L F P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2021-11-09 | Public | 2021-06-30 | Complete |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | L F P |
| Siren | 839225455 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3838 |
| Management number | 2018B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 373 504.00 | 2 373 504.00 | 2 373 504.00 | |
044 Total Fixed Assets | 2 373 504.00 | 2 373 504.00 | 2 373 504.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
110 Total Assets | 2 375 657.00 | 2 375 657.00 | 2 375 657.00 | |
120 Share or Individual Capital | 2 201 000.00 | |||
136 Profit for the Year | -11 460.00 | |||
142 Total Equity - Total I | 2 189 540.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 916.00 | |||
172 Other debts | 184 916.00 | |||
176 Total debts | 186 116.00 | |||
180 Liabilities Total | 2 375 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 298.00 | 11 298.00 | ||
264 Total operating expenses | 11 298.00 | 11 298.00 | ||
270 Operating profit | -11 298.00 | -11 298.00 | ||
280 Financial income | 724.00 | 724.00 | ||
294 Financial expenses | 886.00 | 886.00 | ||
310 Profit or loss | -11 460.00 | -11 460.00 | ||
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