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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LPJ DRD MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-06-30 | Simplified |
| Name | LPJ DRD MV |
| Siren | 850892480 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2021/008214 |
| Management number | 2019B00435 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 100.00 | 2 945.00 | 3 155.00 | 6 100.00 |
028 Tangible Assets | 50 749.00 | 22 106.00 | 28 643.00 | 50 749.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 58 299.00 | 25 051.00 | 33 248.00 | 58 299.00 |
060 Merchandise inventory | 27 575.00 | 27 575.00 | 27 575.00 | |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
072 Receivables – Other | 8 925.00 | 8 925.00 | 8 925.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 43 871.00 | 43 871.00 | 43 871.00 | |
110 Total Assets | 102 170.00 | 25 051.00 | 77 119.00 | 102 170.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -700.00 | |||
136 Profit for the Year | -6 784.00 | |||
142 Total Equity - Total I | 7 516.00 | |||
156 Loans and similar debts | 64 126.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 69 602.00 | |||
180 Liabilities Total | 77 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 076.00 | |||
195 Of which payables due in more than one year | 49 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 630.00 | 630.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 346.00 | 1 346.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 55 223.00 | 55 223.00 | ||
492 Total Fixed Assets (Increases) | 3 076.00 | 3 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 988.00 | 6 988.00 | ||
378 Amount of deductible VAT on goods and services | 14 726.00 | 14 726.00 | ||
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