Grow your business safely with LFTPL Formation
All the information you need about LFTPL Formation to develop and secure your business in France
L
HOME >
CORPORATES
>
LFTPL Formation >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LFTPL Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | LFTPL Formation |
| Siren | 820980381 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014509 |
| Management number | 2016B02457 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 192.00 | 98.00 | 1 290.00 |
028 Tangible Assets | 58 139.00 | 41 753.00 | 16 386.00 | 58 139.00 |
040 Financial Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 63 529.00 | 42 945.00 | 20 584.00 | 63 529.00 |
068 Receivables – Trade and related accounts | 94 248.00 | 3 750.00 | 90 498.00 | 94 248.00 |
072 Receivables – Other | 8 109.00 | 8 109.00 | 8 109.00 | |
084 Cash | 266 136.00 | 266 136.00 | 266 136.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 368 495.00 | 3 750.00 | 364 745.00 | 368 495.00 |
110 Total Assets | 432 025.00 | 46 695.00 | 385 330.00 | 432 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 916.00 | |||
136 Profit for the Year | 65 243.00 | |||
142 Total Equity - Total I | 145 259.00 | |||
156 Loans and similar debts | 118 117.00 | |||
166 Suppliers and related accounts | 60 335.00 | |||
172 Other debts | 61 617.00 | |||
176 Total debts | 240 070.00 | |||
180 Liabilities Total | 385 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 773.00 | |||
195 Of which payables due in more than one year | 118 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 773.00 | 5 773.00 | ||
484 DECREASES Financial Assets | 9 240.00 | 9 240.00 | ||
490 Total Fixed Assets (Gross Value) | 66 997.00 | 66 997.00 | ||
492 Total Fixed Assets (Increases) | 5 773.00 | 5 773.00 | ||
494 Total Fixed Assets (Decreases) | 9 240.00 | 9 240.00 | ||
all companies in France
Complete and comprehensive database.
