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L HOME > CORPORATES > LPMJ > BALANCE SHEET ( 2021-06-07)

THE LIST OF BALANCE SHEET : LPMJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2022-12-31 Simplified
2022-11-25 Public 2021-12-31 Simplified
2021-06-07 Public 2020-12-31 Simplified
2020-07-02 Partially confidential 2019-12-31 Simplified
2019-04-23 Partially confidential 2018-12-31 Simplified
NameLPMJ
Siren833871908
Closing2020-12-31
Registry code 2701
Registration number B2021/001004
Management number2017B00333
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27170 ROMILLY-LA-PUTHENAYE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 370 000.00 370 000.00 370 000.00
044 Total Fixed Assets 370 000.00 370 000.00 370 000.00
084 Cash 530.00 530.00 530.00
096 Total Current Assets + Prepaid Expenses 530.00 530.00 530.00
110 Total Assets 370 530.00 370 530.00 370 530.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 22 969.00
136 Profit for the Year 29 876.00
142 Total Equity - Total I 53 946.00
156 Loans and similar debts 205 804.00
166 Suppliers and related accounts 1 320.00
169 Other debts including current accounts of partners for fiscal year N 30 000.00
172 Other debts 109 459.00
176 Total debts 316 584.00
180 Liabilities Total 370 530.00
195 Of which payables due in more than one year 154 953.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 045.00 2 045.00
264 Total operating expenses 2 045.00 2 045.00
270 Operating profit -2 045.00 -2 045.00
280 Financial income 36 000.00 36 000.00
294 Financial expenses 4 077.00 4 077.00
310 Profit or loss 29 876.00 29 876.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 370 000.00 370 000.00

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