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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | LP HOLDING |
| Siren | 817711245 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 38022 |
| Management number | 2016B00811 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 825 839.00 | 6 825 839.00 | 6 825 839.00 | |
CD Marketable securities | 4 992 595.00 | 4 992 595.00 | 4 992 595.00 | |
CF Cash and cash equivalents | 3 881 608.00 | 3 881 608.00 | 3 881 608.00 | |
CJ TOTAL (II) | 8 874 203.00 | 8 874 203.00 | 8 874 203.00 | |
CO Grand total (0 to V) | 15 700 042.00 | 15 700 042.00 | 15 700 042.00 | |
CU Other investments | 6 825 839.00 | 6 825 839.00 | 6 825 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 188 648.00 | 13 188 648.00 | 13 188 648.00 | |
DD Legal reserve (1) | 44 949.00 | 44 949.00 | 44 949.00 | |
DH Retained earnings | 642 701.00 | 738 402.00 | 642 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 458 718.00 | -95 701.00 | 1 458 718.00 | |
DK Regulated provisions | 359 623.00 | 266 817.00 | 359 623.00 | |
DL TOTAL (I) | 15 694 638.00 | 14 143 115.00 | 15 694 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 524.00 | 2 524.00 | 2 524.00 | |
DX Trade payables and related accounts | 2 880.00 | 1 920.00 | 2 880.00 | |
EC TOTAL (IV) | 5 404.00 | 4 444.00 | 5 404.00 | |
EE Grand total (I to V) | 15 700 042.00 | 14 147 559.00 | 15 700 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 454.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 454.00 | |||
GG - OPERATING RESULT (I - II) | -2 454.00 | |||
GL Other interest and similar income | 2 274.00 | |||
GP Total financial income (V) | 2 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 377 542.00 | 8 377 542.00 | ||
HD Total exceptional income (VII) | 8 377 542.00 | 8 377 542.00 | ||
HF Exceptional expenses on capital transactions | 6 825 839.00 | 6 825 839.00 | ||
HG Exceptional depreciation and provisions | 92 806.00 | 92 806.00 | 92 806.00 | |
HH Total exceptional expenses (VIII) | 6 918 645.00 | 92 806.00 | 6 918 645.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 458 897.00 | -92 806.00 | 1 458 897.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 379 816.00 | 751.00 | 8 379 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 921 099.00 | 96 452.00 | 6 921 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 458 718.00 | -95 701.00 | 1 458 718.00 | |
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