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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | LPM |
| Siren | 851676486 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2945 |
| Management number | 2019B01921 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 784.00 | 3 892.00 | 3 892.00 | 7 784.00 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 50 582.00 | 5 033.00 | 45 548.00 | 50 582.00 |
BH Other financial assets | 2 645.00 | 2 645.00 | 2 645.00 | |
BJ TOTAL (I) | 131 011.00 | 8 925.00 | 122 085.00 | 131 011.00 |
BL Raw materials, supplies | 314.00 | 314.00 | 314.00 | |
BV Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 10 224.00 | 10 224.00 | 10 224.00 | |
CJ TOTAL (II) | 14 320.00 | 14 320.00 | 14 320.00 | |
CO Grand total (0 to V) | 145 332.00 | 8 925.00 | 136 406.00 | 145 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 564.00 | 564.00 | ||
DL TOTAL (I) | 10 564.00 | 10 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 547.00 | 94 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 588.00 | 11 588.00 | ||
DX Trade payables and related accounts | 3 756.00 | 3 756.00 | ||
DY Tax and social security liabilities | 15 948.00 | 15 948.00 | ||
EC TOTAL (IV) | 125 841.00 | 125 841.00 | ||
EE Grand total (I to V) | 136 406.00 | 136 406.00 | ||
EG Accrued income and payables due within one year | 45 235.00 | 45 235.00 | ||
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