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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LPCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | LPCR |
| Siren | 880807359 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43140 |
| Management number | 2020B00702 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 13 985.00 | 1 208.00 | 12 777.00 | 13 985.00 |
AT Other tangible assets | 547 541.00 | 5 415.00 | 542 127.00 | 547 541.00 |
BJ TOTAL (I) | 1 111 526.00 | 6 622.00 | 1 104 903.00 | 1 111 526.00 |
BL Raw materials, supplies | 1 160.00 | 1 160.00 | 1 160.00 | |
BT Goods | 8 740.00 | 8 740.00 | 8 740.00 | |
BV Advances and down payments on orders | 784.00 | 784.00 | 784.00 | |
BZ Other receivables | 12 542.00 | 12 542.00 | 12 542.00 | |
CF Cash and cash equivalents | 81 488.00 | 81 488.00 | 81 488.00 | |
CH Prepaid expenses | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 105 299.00 | 105 299.00 | 105 299.00 | |
CO Grand total (0 to V) | 1 216 825.00 | 6 622.00 | 1 210 203.00 | 1 216 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 465.00 | -34 465.00 | ||
DL TOTAL (I) | -24 465.00 | -24 465.00 | ||
DU Loans and Debts from Credit Institutions (3) | 488 577.00 | 488 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 584 921.00 | 584 921.00 | ||
DX Trade payables and related accounts | 112 262.00 | 112 262.00 | ||
DY Tax and social security liabilities | 48 908.00 | 48 908.00 | ||
EC TOTAL (IV) | 1 234 668.00 | 1 234 668.00 | ||
EE Grand total (I to V) | 1 210 203.00 | 1 210 203.00 | ||
EG Accrued income and payables due within one year | 403 617.00 | 403 617.00 | ||
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