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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | LP CONSTRUCTION |
| Siren | 821830908 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 3039 |
| Management number | 2016B01047 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST GENIS POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 015.00 | 85 015.00 | 85 015.00 | |
044 Total Fixed Assets | 85 015.00 | 85 015.00 | 85 015.00 | |
072 Receivables – Other | ||||
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 88.00 | 88.00 | 88.00 | |
110 Total Assets | 85 103.00 | 85 103.00 | 85 103.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 556.00 | |||
132 Other Reserves | 9 313.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 57 243.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
172 Other debts | 26 275.00 | |||
176 Total debts | 27 859.00 | |||
180 Liabilities Total | 85 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 163.00 | 1 217.00 | 1 163.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 33.00 | 1 405.00 | |
264 Total operating expenses | 2 567.00 | 1 250.00 | 2 567.00 | |
270 Operating profit | -2 567.00 | -1 250.00 | -2 567.00 | |
294 Financial expenses | 58.00 | 5.00 | 58.00 | |
310 Profit or loss | -2 626.00 | -1 255.00 | -2 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 015.00 | 50 015.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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