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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : L&P SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | L&P SERVICES |
| Siren | 804336535 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8557 |
| Management number | 2014B01496 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 810.00 | 29 741.00 | 2 069.00 | 31 810.00 |
AF Concessions, Patents and Similar Rights | 3 639.00 | 3 639.00 | 3 639.00 | |
AR Technical installations, industrial equipment and tools | 2 032.00 | 752.00 | 1 280.00 | 2 032.00 |
AT Other tangible assets | 11 238.00 | 10 192.00 | 1 046.00 | 11 238.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 49 900.00 | 44 325.00 | 5 575.00 | 49 900.00 |
BX Customers and related accounts | 74 889.00 | 740.00 | 74 148.00 | 74 889.00 |
BZ Other receivables | 14 635.00 | 14 635.00 | 14 635.00 | |
CD Marketable securities | 120 329.00 | 120 329.00 | 120 329.00 | |
CF Cash and cash equivalents | 143 007.00 | 143 007.00 | 143 007.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 355 742.00 | 740.00 | 355 002.00 | 355 742.00 |
CO Grand total (0 to V) | 405 643.00 | 45 065.00 | 360 577.00 | 405 643.00 |
CP Shares due in less than one year | 1 180.00 | 1 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 23 906.00 | 30 526.00 | 23 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 731.00 | -6 619.00 | 2 731.00 | |
DL TOTAL (I) | 27 737.00 | 25 006.00 | 27 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 267.00 | 14 775.00 | 171 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 728.00 | 340.00 | |
DX Trade payables and related accounts | 17 977.00 | 11 809.00 | 17 977.00 | |
DY Tax and social security liabilities | 138 183.00 | 106 973.00 | 138 183.00 | |
EA Other liabilities | 5 070.00 | 97.00 | 5 070.00 | |
EC TOTAL (IV) | 332 839.00 | 134 385.00 | 332 839.00 | |
EE Grand total (I to V) | 360 577.00 | 159 391.00 | 360 577.00 | |
EG Accrued income and payables due within one year | 258 961.00 | 134 385.00 | 258 961.00 | |
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