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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LP2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-08-31 | Complete |
| Name | LP2C |
| Siren | 880520887 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2021/013273 |
| Management number | 2020B00063 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 294.00 | 84.00 | 4 210.00 | 4 294.00 |
AT Other tangible assets | 6 535.00 | 2 457.00 | 4 078.00 | 6 535.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 11 089.00 | 2 541.00 | 8 548.00 | 11 089.00 |
BX Customers and related accounts | 33 003.00 | 33 003.00 | 33 003.00 | |
BZ Other receivables | 12 583.00 | 12 583.00 | 12 583.00 | |
CF Cash and cash equivalents | 9 080.00 | 9 080.00 | 9 080.00 | |
CH Prepaid expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
CJ TOTAL (II) | 59 907.00 | 59 907.00 | 59 907.00 | |
CO Grand total (0 to V) | 70 996.00 | 2 541.00 | 68 455.00 | 70 996.00 |
CP Shares due in less than one year | 260.00 | 260.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 032.00 | 23 032.00 | ||
DL TOTAL (I) | 24 032.00 | 24 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 376.00 | 11 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 069.00 | 5 069.00 | ||
DX Trade payables and related accounts | 13 750.00 | 13 750.00 | ||
DY Tax and social security liabilities | 9 924.00 | 9 924.00 | ||
EA Other liabilities | 4 304.00 | 4 304.00 | ||
EC TOTAL (IV) | 44 423.00 | 44 423.00 | ||
EE Grand total (I to V) | 68 455.00 | 68 455.00 | ||
EG Accrued income and payables due within one year | 36 193.00 | 36 193.00 | ||
EI Including equity loans | 5 069.00 | 5 069.00 | ||
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