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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | LPM |
| Siren | 843037391 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4296 |
| Management number | 2018B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 213.00 | 677.00 | 1 535.00 | 2 213.00 |
040 Financial Assets | 983 695.00 | 983 695.00 | 983 695.00 | |
044 Total Fixed Assets | 985 908.00 | 677.00 | 985 230.00 | 985 908.00 |
084 Cash | 8 398.00 | 8 398.00 | 8 398.00 | |
096 Total Current Assets + Prepaid Expenses | 8 398.00 | 8 398.00 | 8 398.00 | |
110 Total Assets | 994 307.00 | 677.00 | 993 629.00 | 994 307.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -16 215.00 | |||
136 Profit for the Year | -10 344.00 | |||
142 Total Equity - Total I | -20 560.00 | |||
156 Loans and similar debts | 454 903.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537 386.00 | |||
172 Other debts | 558 505.00 | |||
176 Total debts | 1 014 189.00 | |||
180 Liabilities Total | 993 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 043.00 | |||
195 Of which payables due in more than one year | 410 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 827.00 | 827.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 1 269.00 | 1 269.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 9 236.00 | 9 236.00 | ||
310 Profit or loss | -10 344.00 | -10 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 630.00 | 26 630.00 | ||
490 Total Fixed Assets (Gross Value) | 968 322.00 | 968 322.00 | ||
492 Total Fixed Assets (Increases) | 26 630.00 | 26 630.00 | ||
494 Total Fixed Assets (Decreases) | 9 044.00 | 9 044.00 | ||
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