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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LP AB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LP AB IMMO |
| Siren | 843759101 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13169 |
| Management number | 2018B02058 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84450 Saint-Saturnin-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 36 665.00 | 36 665.00 | 36 665.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 15 498.00 | 15 498.00 | 15 498.00 | |
096 Total Current Assets + Prepaid Expenses | 52 609.00 | 52 609.00 | 52 609.00 | |
110 Total Assets | 54 489.00 | 54 489.00 | 54 489.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 283.00 | |||
136 Profit for the Year | 13 411.00 | |||
142 Total Equity - Total I | 17 444.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 570.00 | |||
172 Other debts | 36 001.00 | |||
176 Total debts | 37 045.00 | |||
180 Liabilities Total | 54 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 880.00 | 1 880.00 | ||
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