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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LMP DU PELOCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| Name | LMP DU PELOCIER |
| Siren | 494521867 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14041 |
| Management number | 2007B00231 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 55 318.00 | 55 318.00 | 55 318.00 | |
AP Buildings | 497 862.00 | 201 701.00 | 296 161.00 | 497 862.00 |
AT Other tangible assets | 33 182.00 | 14 958.00 | 18 223.00 | 33 182.00 |
BJ TOTAL (I) | 586 364.00 | 216 660.00 | 369 703.00 | 586 364.00 |
BX Customers and related accounts | 10 441.00 | 10 441.00 | 10 441.00 | |
BZ Other receivables | 10 282.00 | 10 282.00 | 10 282.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20 723.00 | 20 723.00 | 20 723.00 | |
CO Grand total (0 to V) | 607 087.00 | 216 660.00 | 390 427.00 | 607 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -284 855.00 | -273 961.00 | -284 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 592.00 | -10 894.00 | -5 592.00 | |
DL TOTAL (I) | -280 447.00 | -274 855.00 | -280 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 499 428.00 | 528 041.00 | 499 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 615.00 | 131 934.00 | 161 615.00 | |
DX Trade payables and related accounts | 3 543.00 | 1 771.00 | 3 543.00 | |
DY Tax and social security liabilities | 1 788.00 | 794.00 | 1 788.00 | |
EA Other liabilities | 4 497.00 | 3 880.00 | 4 497.00 | |
EC TOTAL (IV) | 670 874.00 | 666 421.00 | 670 874.00 | |
EE Grand total (I to V) | 390 427.00 | 391 566.00 | 390 427.00 | |
EG Accrued income and payables due within one year | 670 874.00 | 666 421.00 | 670 874.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
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