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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LPA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-12 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | LPA HOLDING |
| Siren | 533298253 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013712 |
| Management number | 2011B02391 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 667 162.00 | 1 667 162.00 | 1 667 162.00 | |
BZ Other receivables | 1 298 580.00 | 1 298 580.00 | 1 298 580.00 | |
CF Cash and cash equivalents | 8 574.00 | 8 574.00 | 8 574.00 | |
CJ TOTAL (II) | 1 307 153.00 | 1 307 153.00 | 1 307 153.00 | |
CO Grand total (0 to V) | 2 974 315.00 | 2 974 315.00 | 2 974 315.00 | |
CU Other investments | 1 667 162.00 | 1 667 162.00 | 1 667 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DH Retained earnings | -742 039.00 | -345 925.00 | -742 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 776.00 | -396 114.00 | 6 776.00 | |
DL TOTAL (I) | 2 264 737.00 | 2 257 961.00 | 2 264 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 708 141.00 | 708 141.00 | 708 141.00 | |
DX Trade payables and related accounts | 1 437.00 | 1 380.00 | 1 437.00 | |
DY Tax and social security liabilities | 216.00 | |||
EC TOTAL (IV) | 709 578.00 | 709 737.00 | 709 578.00 | |
EE Grand total (I to V) | 2 974 315.00 | 2 967 699.00 | 2 974 315.00 | |
EG Accrued income and payables due within one year | 709 578.00 | 709 737.00 | 709 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 757.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 1 977.00 | |||
GG - OPERATING RESULT (I - II) | -1 977.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HF Exceptional expenses on capital transactions | 316 050.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | 316 050.00 | 11.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -316 050.00 | -11.00 | |
HK Income tax | -8 764.00 | -2 127.00 | -8 764.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 776.00 | 396 114.00 | -6 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 776.00 | -396 114.00 | 6 776.00 | |
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