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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LD SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-09-30 | Simplified |
| Name | LD SPFPL |
| Siren | 843493529 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/018050 |
| Management number | 2018D02585 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 344 274.00 | 1 344 274.00 | 1 344 274.00 | |
044 Total Fixed Assets | 1 344 274.00 | 1 344 274.00 | 1 344 274.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 1 346 921.00 | 1 346 921.00 | 1 346 921.00 | |
120 Share or Individual Capital | 645 355.00 | |||
126 Legal Reserve | 1 843.00 | |||
132 Other Reserves | 35 007.00 | |||
134 Retained Earnings | -10 741.00 | |||
136 Profit for the Year | 23 237.00 | |||
142 Total Equity - Total I | 694 702.00 | |||
156 Loans and similar debts | 642 106.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 919.00 | |||
172 Other debts | 9 094.00 | |||
176 Total debts | 652 219.00 | |||
180 Liabilities Total | 1 346 921.00 | |||
195 Of which payables due in more than one year | 513 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 344 274.00 | 1 344 274.00 | ||
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