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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LPB LES P'TITES BOMBES BEGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LPB LES P'TITES BOMBES BEGLES |
| Siren | 439624594 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18983 |
| Management number | 2013B01142 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33324 Bègles Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 500.00 | 100 000.00 | -23 500.00 | 76 500.00 |
028 Tangible Assets | 383 873.00 | 205 008.00 | 178 865.00 | 383 873.00 |
040 Financial Assets | 62 007.00 | 62 007.00 | 62 007.00 | |
044 Total Fixed Assets | 522 380.00 | 305 008.00 | 217 372.00 | 522 380.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2.00 | |||
072 Receivables – Other | 104 288.00 | 104 288.00 | 104 288.00 | |
084 Cash | 64 137.00 | 64 137.00 | 64 137.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 168 551.00 | 168 551.00 | 168 551.00 | |
110 Total Assets | 690 932.00 | 305 008.00 | 385 923.00 | 690 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 328 696.00 | |||
136 Profit for the Year | -287 877.00 | |||
142 Total Equity - Total I | 49 619.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 68 123.00 | |||
166 Suppliers and related accounts | 219 070.00 | |||
172 Other debts | 48 111.00 | |||
176 Total debts | 335 304.00 | |||
180 Liabilities Total | 385 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 511.00 | |||
195 Of which payables due in more than one year | 26 794.00 | |||
199 Of which current accounts of debit partners | 75 145.00 | |||
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