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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-07-31 | Complete |
| 2021-09-28 | Public | 2020-07-31 | Complete |
| 2020-07-24 | Public | 2019-07-31 | Complete |
| 2019-07-23 | Public | 2018-07-31 | Complete |
| Name | LPA |
| Siren | 432844124 |
| Closing | 2019-07-31 |
| Registry code | 1601 |
| Registration number | 3256 |
| Management number | 2000B50067 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Lignières-Sonneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 666 048.00 | 666 048.00 | 666 048.00 | |
BJ TOTAL (I) | 1 124 178.00 | 1 124 178.00 | 1 124 178.00 | |
BZ Other receivables | 190 502.00 | 190 502.00 | 190 502.00 | |
CF Cash and cash equivalents | 128 788.00 | 128 788.00 | 128 788.00 | |
CJ TOTAL (II) | 319 291.00 | 319 291.00 | 319 291.00 | |
CO Grand total (0 to V) | 1 443 469.00 | 1 443 469.00 | 1 443 469.00 | |
CS Evaluated investments - equity method | 458 130.00 | 458 130.00 | 458 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 250.00 | 165 250.00 | 165 250.00 | |
DH Retained earnings | 76 386.00 | 77 657.00 | 76 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 594 420.00 | -1 271.00 | 594 420.00 | |
DL TOTAL (I) | 836 057.00 | 241 636.00 | 836 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 018.00 | 240 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 366 655.00 | 600 178.00 | 366 655.00 | |
DX Trade payables and related accounts | 738.00 | 1 164.00 | 738.00 | |
DY Tax and social security liabilities | 360 637.00 | |||
EC TOTAL (IV) | 607 412.00 | 961 979.00 | 607 412.00 | |
EE Grand total (I to V) | 1 443 469.00 | 1 203 615.00 | 1 443 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 026.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 1 173.00 | |||
GG - OPERATING RESULT (I - II) | -1 173.00 | |||
GJ Financial income from other securities and fixed asset receivables | 600 000.00 | |||
GP Total financial income (V) | 600 000.00 | |||
GQ Financial allocations to depreciation and provisions | 4 406.00 | |||
GU Total financial expenses (VI) | 4 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | 595 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 594 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -81.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 600 000.00 | 600 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 579.00 | 1 271.00 | 5 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 594 420.00 | -1 271.00 | 594 420.00 | |
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