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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LPBDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | LPBDS |
| Siren | 803295336 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 5171 |
| Management number | 2014B00724 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 TROSLY BREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 31 500.00 | 26 644.00 | 4 856.00 | 31 500.00 |
040 Financial Assets | 2 072.00 | 2 072.00 | 2 072.00 | |
044 Total Fixed Assets | 62 572.00 | 26 644.00 | 35 928.00 | 62 572.00 |
060 Merchandise inventory | 1 464.00 | 1 464.00 | 1 464.00 | |
068 Receivables – Trade and related accounts | 2 219.00 | 2 219.00 | 2 219.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 13 034.00 | 13 034.00 | 13 034.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 18 499.00 | 18 499.00 | 18 499.00 | |
110 Total Assets | 81 071.00 | 26 644.00 | 54 427.00 | 81 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 727.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 1 872.00 | |||
156 Loans and similar debts | 19 510.00 | |||
166 Suppliers and related accounts | 7 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 647.00 | |||
172 Other debts | 25 117.00 | |||
176 Total debts | 52 555.00 | |||
180 Liabilities Total | 54 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 349.00 | |||
195 Of which payables due in more than one year | 15 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 349.00 | 349.00 | ||
490 Total Fixed Assets (Gross Value) | 62 223.00 | 62 223.00 | ||
492 Total Fixed Assets (Increases) | 349.00 | 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 796.00 | 6 796.00 | ||
378 Amount of deductible VAT on goods and services | 6 484.00 | 6 484.00 | ||
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