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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LUMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUMPE |
| Siren | 844057232 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 3745 |
| Management number | 2018B01686 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 TIFFAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 991.00 | 493.00 | 1 498.00 | 1 991.00 |
040 Financial Assets | 2 289 770.00 | 2 289 770.00 | 2 289 770.00 | |
044 Total Fixed Assets | 2 291 762.00 | 493.00 | 2 291 269.00 | 2 291 762.00 |
072 Receivables – Other | 315 343.00 | 315 343.00 | 315 343.00 | |
084 Cash | 57 471.00 | 57 471.00 | 57 471.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 373 361.00 | 373 361.00 | 373 361.00 | |
110 Total Assets | 2 665 123.00 | 493.00 | 2 664 630.00 | 2 665 123.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -8 897.00 | |||
140 Regulated Provisions | 18 916.00 | |||
142 Total Equity - Total I | 50 019.00 | |||
156 Loans and similar debts | 2 052 096.00 | |||
166 Suppliers and related accounts | 9 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 227.00 | |||
172 Other debts | 552 993.00 | |||
176 Total debts | 2 614 611.00 | |||
180 Liabilities Total | 2 664 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 306 262.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 2 380 276.00 | |||
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