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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-09-30 | Complete |
| Name | LP AUTOMOBILES |
| Siren | 480501154 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2022/001809 |
| Management number | 2018B02000 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 513.00 | 91.00 | 421.00 | 513.00 |
BD Other fixed assets | 725.00 | 725.00 | 725.00 | |
BH Other financial assets | 745.00 | 745.00 | 745.00 | |
BJ TOTAL (I) | 1 983.00 | 91.00 | 1 891.00 | 1 983.00 |
BZ Other receivables | 1 969.00 | 1 969.00 | 1 969.00 | |
CD Marketable securities | 50 800.00 | 50 800.00 | 50 800.00 | |
CF Cash and cash equivalents | 1 620.00 | 1 620.00 | 1 620.00 | |
CJ TOTAL (II) | 54 389.00 | 54 389.00 | 54 389.00 | |
CO Grand total (0 to V) | 56 373.00 | 91.00 | 56 281.00 | 56 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 47 084.00 | 47 084.00 | ||
DH Retained earnings | -2 499.00 | -2 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 014.00 | -8 014.00 | ||
DL TOTAL (I) | 44 820.00 | 44 820.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 871.00 | 9 871.00 | ||
DX Trade payables and related accounts | 1 589.00 | 1 589.00 | ||
EC TOTAL (IV) | 11 461.00 | 11 461.00 | ||
EE Grand total (I to V) | 56 281.00 | 56 281.00 | ||
EG Accrued income and payables due within one year | 11 461.00 | 11 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 251.00 | |||
FR Total operating income (I) | 251.00 | |||
FW Other purchases and external expenses | 3 847.00 | |||
FZ Social Security Contributions | 5 063.00 | |||
GF Total Operating Expenses (II) | 8 910.00 | |||
GG - OPERATING RESULT (I - II) | -8 659.00 | |||
GP Total financial income (V) | 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 896.00 | 896.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 911.00 | 8 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 014.00 | -8 014.00 | ||
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