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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : LP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | LP CONSTRUCTION |
| Siren | 821830908 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 4446 |
| Management number | 2016B01047 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST GENIS POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 015.00 | 85 015.00 | 85 015.00 | |
044 Total Fixed Assets | 85 015.00 | 85 015.00 | 85 015.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 85 183.00 | 85 183.00 | 85 183.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 556.00 | |||
132 Other Reserves | 6 687.00 | |||
136 Profit for the Year | -1 371.00 | |||
142 Total Equity - Total I | 55 873.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 29 310.00 | |||
176 Total debts | 29 310.00 | |||
180 Liabilities Total | 85 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 470.00 | 1 163.00 | 1 470.00 | |
243 (including business tax) | -100.00 | -100.00 | ||
244 Taxes, duties and similar payments | -100.00 | 1 405.00 | -100.00 | |
264 Total operating expenses | 1 371.00 | 2 567.00 | 1 371.00 | |
270 Operating profit | -1 371.00 | -2 567.00 | -1 371.00 | |
294 Financial expenses | 58.00 | |||
310 Profit or loss | -1 371.00 | -2 626.00 | -1 371.00 | |
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