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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : L&P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| Name | L&P HOLDING |
| Siren | 847896412 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 9900 |
| Management number | 2019B00167 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37260 THILOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 379.00 | 25 379.00 | 25 379.00 | |
044 Total Fixed Assets | 25 379.00 | 25 379.00 | 25 379.00 | |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 26 617.00 | 26 617.00 | 26 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 513.00 | |||
142 Total Equity - Total I | -3 513.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 524.00 | |||
172 Other debts | 27 630.00 | |||
176 Total debts | 30 130.00 | |||
180 Liabilities Total | 26 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 885.00 | 25 885.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 25 889.00 | 25 889.00 | ||
242 Other external expenses | 15 813.00 | 15 813.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 10 128.00 | 10 128.00 | ||
252 Social security contributions | 3 804.00 | 3 804.00 | ||
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 30 402.00 | 30 402.00 | ||
270 Operating profit | -4 513.00 | -4 513.00 | ||
310 Profit or loss | -4 513.00 | -4 513.00 | ||
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