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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LP 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| Name | LP 10 |
| Siren | 844799593 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22288 |
| Management number | 2020B11026 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 026.00 | 2 026.00 | 2 026.00 | |
CF Cash and cash equivalents | 39 988.00 | 39 988.00 | 39 988.00 | |
CJ TOTAL (II) | 42 014.00 | 42 014.00 | 42 014.00 | |
CO Grand total (0 to V) | 42 014.00 | 42 014.00 | 42 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -6 980.00 | -2 280.00 | -6 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 706.00 | -4 700.00 | -3 706.00 | |
DL TOTAL (I) | 39 314.00 | 43 021.00 | 39 314.00 | |
DX Trade payables and related accounts | 2 700.00 | 5 280.00 | 2 700.00 | |
EC TOTAL (IV) | 2 700.00 | 5 280.00 | 2 700.00 | |
EE Grand total (I to V) | 42 014.00 | 48 301.00 | 42 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 706.00 | |||
GF Total Operating Expenses (II) | 3 706.00 | |||
GG - OPERATING RESULT (I - II) | -3 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 706.00 | 4 700.00 | 3 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 706.00 | -4 700.00 | -3 706.00 | |
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