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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-07-31 | Complete |
| 2021-09-28 | Public | 2020-07-31 | Complete |
| 2020-07-24 | Public | 2019-07-31 | Complete |
| 2019-07-23 | Public | 2018-07-31 | Complete |
| Name | LPA |
| Siren | 432844124 |
| Closing | 2020-07-31 |
| Registry code | 1601 |
| Registration number | 5923 |
| Management number | 2000B50067 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Lignières-Sonneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 140.00 | 22 140.00 | 22 140.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 1 146 319.00 | 1 146 319.00 | 1 146 319.00 | |
BZ Other receivables | 42 561.00 | 42 561.00 | 42 561.00 | |
CF Cash and cash equivalents | 128 162.00 | 128 162.00 | 128 162.00 | |
CJ TOTAL (II) | 170 723.00 | 170 723.00 | 170 723.00 | |
CO Grand total (0 to V) | 1 317 042.00 | 1 317 042.00 | 1 317 042.00 | |
CS Evaluated investments - equity method | 1 124 178.00 | 1 124 178.00 | 1 124 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 250.00 | 165 250.00 | 165 250.00 | |
DD Legal reserve (1) | 16 525.00 | 16 525.00 | ||
DH Retained earnings | 654 282.00 | 76 386.00 | 654 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 777.00 | 594 420.00 | -5 777.00 | |
DL TOTAL (I) | 830 279.00 | 836 057.00 | 830 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 770.00 | 240 018.00 | 224 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 261 211.00 | 366 655.00 | 261 211.00 | |
DX Trade payables and related accounts | 780.00 | 738.00 | 780.00 | |
EC TOTAL (IV) | 486 762.00 | 607 412.00 | 486 762.00 | |
EE Grand total (I to V) | 1 317 042.00 | 1 443 469.00 | 1 317 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 19.00 | |||
FR Total operating income (I) | 19.00 | |||
FW Other purchases and external expenses | 1 590.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 590.00 | |||
GG - OPERATING RESULT (I - II) | -1 570.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 207.00 | |||
GU Total financial expenses (VI) | 4 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 600 000.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 797.00 | 5 579.00 | 5 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 777.00 | 594 420.00 | -5 777.00 | |
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