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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : L.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | L.P.L. |
| Siren | 505306266 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27305 |
| Management number | 2008B02342 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 238.00 | 24 238.00 | 24 238.00 | |
AH Goodwill | 211 600.00 | 211 600.00 | 211 600.00 | |
AT Other tangible assets | 158 062.00 | 75 364.00 | 82 697.00 | 158 062.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 5 527.00 | 5 527.00 | 5 527.00 | |
BJ TOTAL (I) | 399 577.00 | 99 602.00 | 299 974.00 | 399 577.00 |
BX Customers and related accounts | 216 865.00 | 216 865.00 | 216 865.00 | |
BZ Other receivables | 21 257.00 | 21 257.00 | 21 257.00 | |
CF Cash and cash equivalents | 452 529.00 | 452 529.00 | 452 529.00 | |
CH Prepaid expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
CJ TOTAL (II) | 700 123.00 | 700 123.00 | 700 123.00 | |
CO Grand total (0 to V) | 1 099 701.00 | 99 602.00 | 1 000 098.00 | 1 099 701.00 |
CP Shares due in less than one year | 5 527.00 | 5 527.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 297 104.00 | 306 299.00 | 297 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 662.00 | -9 195.00 | 85 662.00 | |
DL TOTAL (I) | 388 267.00 | 302 604.00 | 388 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 006.00 | 67 964.00 | 231 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 425.00 | 2 933.00 | 5 425.00 | |
DX Trade payables and related accounts | 25 277.00 | 38 834.00 | 25 277.00 | |
DY Tax and social security liabilities | 112 424.00 | 91 586.00 | 112 424.00 | |
EA Other liabilities | 187 480.00 | 79 441.00 | 187 480.00 | |
EB Prepaid income (2) | 50 217.00 | 72 613.00 | 50 217.00 | |
EC TOTAL (IV) | 611 831.00 | 353 372.00 | 611 831.00 | |
EE Grand total (I to V) | 1 000 098.00 | 655 977.00 | 1 000 098.00 | |
EG Accrued income and payables due within one year | 400 415.00 | 304 282.00 | 400 415.00 | |
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