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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LPSCBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-09 | Partially confidential | 2019-06-30 | Complete |
| Name | LPSCBB |
| Siren | 839018231 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/007085 |
| Management number | 2018B02638 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 111.00 | 3 858.00 | 5 253.00 | 9 111.00 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 10 412.00 | 6 067.00 | 4 345.00 | 10 412.00 |
AT Other tangible assets | 1 669.00 | 308.00 | 1 361.00 | 1 669.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 974.00 | 1 974.00 | 1 974.00 | |
BJ TOTAL (I) | 25 182.00 | 10 233.00 | 14 949.00 | 25 182.00 |
BL Raw materials, supplies | 1 891.00 | 1 891.00 | 1 891.00 | |
BT Goods | 5 915.00 | 5 915.00 | 5 915.00 | |
BZ Other receivables | 2 967.00 | 2 967.00 | 2 967.00 | |
CF Cash and cash equivalents | 24 613.00 | 24 613.00 | 24 613.00 | |
CJ TOTAL (II) | 35 389.00 | 35 389.00 | 35 389.00 | |
CO Grand total (0 to V) | 60 571.00 | 10 233.00 | 50 338.00 | 60 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 820.00 | 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 213.00 | 1 020.00 | 2 213.00 | |
DL TOTAL (I) | 5 233.00 | 3 020.00 | 5 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 493.00 | 29 006.00 | 35 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 493.00 | 33.00 | |
DX Trade payables and related accounts | 2 275.00 | 6 493.00 | 2 275.00 | |
DY Tax and social security liabilities | 7 303.00 | 5 823.00 | 7 303.00 | |
EC TOTAL (IV) | 45 105.00 | 41 818.00 | 45 105.00 | |
EE Grand total (I to V) | 50 338.00 | 44 838.00 | 50 338.00 | |
EI Including equity loans | 33.00 | 33.00 | ||
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