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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : LPG 37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-01-31 | Complete |
| 2021-09-14 | Public | 2021-01-31 | Complete |
| 2020-09-22 | Public | 2020-01-31 | Complete |
| 2019-08-29 | Public | 2019-01-31 | Complete |
| Name | LPG 37 |
| Siren | 842413189 |
| Closing | 2019-01-31 |
| Registry code | 4901 |
| Registration number | 12928 |
| Management number | 2018B01357 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 NUAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 25 000.00 | 25 000.00 | 25 000.00 | |
CJ TOTAL (II) | 26 298.00 | 26 298.00 | 26 298.00 | |
CO Grand total (0 to V) | 51 298.00 | 51 298.00 | 51 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -500.00 | ||
DL TOTAL (I) | 49 500.00 | 49 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 171.00 | 171.00 | ||
DZ Fixed asset liabilities and related accounts | 1 027.00 | 1 027.00 | ||
EC TOTAL (IV) | 1 798.00 | 1 798.00 | ||
EE Grand total (I to V) | 51 298.00 | 51 298.00 | ||
EG Accrued income and payables due within one year | 1 798.00 | 1 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
GF Total Operating Expenses (II) | 500.00 | |||
GG - OPERATING RESULT (I - II) | -500.00 | |||
GP Total financial income (V) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500.00 | 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -500.00 | -500.00 | ||
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