Grow your business safely with L&P SERVICES
All the information you need about L&P SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
L&P SERVICES >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : L&P SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | L&P SERVICES |
| Siren | 804336535 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4895 |
| Management number | 2014B01496 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 810.00 | 27 240.00 | 4 570.00 | 31 810.00 |
AF Concessions, Patents and Similar Rights | 3 639.00 | 3 639.00 | 3 639.00 | |
AR Technical installations, industrial equipment and tools | 2 032.00 | 382.00 | 1 650.00 | 2 032.00 |
AT Other tangible assets | 10 368.00 | 9 690.00 | 677.00 | 10 368.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 49 030.00 | 40 952.00 | 8 077.00 | 49 030.00 |
BX Customers and related accounts | 69 268.00 | 69 268.00 | 69 268.00 | |
BZ Other receivables | 22 360.00 | 22 360.00 | 22 360.00 | |
CD Marketable securities | 10 095.00 | 10 095.00 | 10 095.00 | |
CF Cash and cash equivalents | 47 917.00 | 47 917.00 | 47 917.00 | |
CH Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 151 314.00 | 151 314.00 | 151 314.00 | |
CO Grand total (0 to V) | 200 344.00 | 40 952.00 | 159 391.00 | 200 344.00 |
CP Shares due in less than one year | 1 180.00 | 1 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 30 526.00 | 40 013.00 | 30 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 619.00 | -9 487.00 | -6 619.00 | |
DL TOTAL (I) | 25 006.00 | 31 626.00 | 25 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 775.00 | 21 945.00 | 14 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 728.00 | 865.00 | 728.00 | |
DX Trade payables and related accounts | 11 809.00 | 10 683.00 | 11 809.00 | |
DY Tax and social security liabilities | 106 973.00 | 94 041.00 | 106 973.00 | |
EA Other liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 134 385.00 | 127 535.00 | 134 385.00 | |
EE Grand total (I to V) | 159 391.00 | 159 162.00 | 159 391.00 | |
EG Accrued income and payables due within one year | 134 385.00 | 112 773.00 | 134 385.00 | |
all companies in France
Complete and comprehensive database.
