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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : LP AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | LP AUTOMOBILES |
| Siren | 887870137 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 2266 |
| Management number | 2020B00779 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 1 072.00 | 2 427.00 | 3 500.00 |
028 Tangible Assets | 39 302.00 | 3 591.00 | 35 710.00 | 39 302.00 |
040 Financial Assets | 4 778.00 | 4 778.00 | 4 778.00 | |
044 Total Fixed Assets | 47 581.00 | 4 664.00 | 42 916.00 | 47 581.00 |
060 Merchandise inventory | 230 868.00 | 230 868.00 | 230 868.00 | |
064 Advances and down payments on orders | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 111 193.00 | 111 193.00 | 111 193.00 | |
072 Receivables – Other | 9 222.00 | 9 222.00 | 9 222.00 | |
084 Cash | 59 726.00 | 59 726.00 | 59 726.00 | |
092 Prepaid expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 416 942.00 | 416 942.00 | 416 942.00 | |
110 Total Assets | 464 523.00 | 4 664.00 | 459 859.00 | 464 523.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 25 459.00 | |||
142 Total Equity - Total I | 45 459.00 | |||
156 Loans and similar debts | 86 138.00 | |||
164 Advances and down payments received on current orders | 10 459.00 | |||
166 Suppliers and related accounts | 186 142.00 | |||
172 Other debts | 131 658.00 | |||
176 Total debts | 414 399.00 | |||
180 Liabilities Total | 459 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 302.00 | 39 302.00 | ||
482 INCREASES Financial Assets | 4 778.00 | 4 778.00 | ||
492 Total Fixed Assets (Increases) | 47 581.00 | 47 581.00 | ||
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