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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : LP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | LP FINANCES |
| Siren | 844643288 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10489 |
| Management number | 2019B00068 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 Souffelweyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 2 609 065.00 | 2 609 065.00 | 2 609 065.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 196 411.00 | 196 411.00 | 196 411.00 | |
CF Cash and cash equivalents | 8 316.00 | 8 316.00 | 8 316.00 | |
CJ TOTAL (II) | 226 327.00 | 226 327.00 | 226 327.00 | |
CO Grand total (0 to V) | 2 835 392.00 | 2 835 392.00 | 2 835 392.00 | |
CU Other investments | 2 608 990.00 | 2 608 990.00 | 2 608 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 428 000.00 | 1 428 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 255.00 | 249 255.00 | ||
DL TOTAL (I) | 1 677 255.00 | 1 677 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 950 272.00 | 950 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 6 585.00 | 6 585.00 | ||
EA Other liabilities | 200 000.00 | 200 000.00 | ||
EC TOTAL (IV) | 1 158 137.00 | 1 158 137.00 | ||
EE Grand total (I to V) | 2 835 392.00 | 2 835 392.00 | ||
EI Including equity loans | 379.00 | 379.00 | ||
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