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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LPM FOODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2019-12-31 | Complete |
| Name | LPM FOODS |
| Siren | 842317620 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015165 |
| Management number | 2019B00162 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97412 BRAS-PANON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 782.00 | 196.00 | 3 586.00 | 3 782.00 |
AR Technical installations, industrial equipment and tools | 59 534.00 | 2 773.00 | 56 761.00 | 59 534.00 |
AT Other tangible assets | 138 637.00 | 6 814.00 | 131 823.00 | 138 637.00 |
BJ TOTAL (I) | 201 953.00 | 9 783.00 | 192 170.00 | 201 953.00 |
BX Customers and related accounts | 6 002.00 | 6 002.00 | 6 002.00 | |
BZ Other receivables | 47 641.00 | 47 641.00 | 47 641.00 | |
CD Marketable securities | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 54 901.00 | 54 901.00 | 54 901.00 | |
CO Grand total (0 to V) | 256 854.00 | 9 783.00 | 247 071.00 | 256 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 066.00 | -46 066.00 | ||
DL TOTAL (I) | -16 066.00 | -16 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 953.00 | 133 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 403.00 | 403.00 | ||
DX Trade payables and related accounts | 90 303.00 | 90 303.00 | ||
DY Tax and social security liabilities | 38 478.00 | 38 478.00 | ||
EC TOTAL (IV) | 263 137.00 | 263 137.00 | ||
EE Grand total (I to V) | 247 071.00 | 247 071.00 | ||
EG Accrued income and payables due within one year | 263 137.00 | 263 137.00 | ||
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