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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LRDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | LRDP |
| Siren | 848261335 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7940 |
| Management number | 2019B00361 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 918.00 | 918.00 | 918.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 16 907.00 | 16 907.00 | 16 907.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 18 251.00 | 18 251.00 | 18 251.00 | |
CO Grand total (0 to V) | 18 251.00 | 18 251.00 | 18 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 388.00 | 10 388.00 | ||
DL TOTAL (I) | 10 888.00 | 10 888.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 626.00 | 2 626.00 | ||
DX Trade payables and related accounts | 2 182.00 | 2 182.00 | ||
DY Tax and social security liabilities | 2 555.00 | 2 555.00 | ||
EC TOTAL (IV) | 7 363.00 | 7 363.00 | ||
EE Grand total (I to V) | 18 251.00 | 18 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 674.00 | 37 674.00 | 37 674.00 | |
FJ Net sales | 37 674.00 | 37 674.00 | 37 674.00 | |
FR Total operating income (I) | 37 674.00 | |||
FS Purchases of goods (including customs duties) | 479.00 | |||
FW Other purchases and external expenses | 24 737.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 452.00 | |||
GG - OPERATING RESULT (I - II) | 12 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 833.00 | 1 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 674.00 | 37 674.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 285.00 | 27 285.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 388.00 | 10 388.00 | ||
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