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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : L.P.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | L.P.A |
| Siren | 820569473 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020571 |
| Management number | 2016B02178 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 FONBEAUZARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 291.00 | 41 291.00 | 41 291.00 | |
014 Intangible Assets - Other | 4 150.00 | 4 150.00 | 4 150.00 | |
028 Tangible Assets | 15 744.00 | 12 371.00 | 3 373.00 | 15 744.00 |
040 Financial Assets | 1 608.00 | 1 608.00 | 1 608.00 | |
044 Total Fixed Assets | 62 793.00 | 16 521.00 | 46 271.00 | 62 793.00 |
050 Raw materials, supplies, in progress | 3 859.00 | 3 859.00 | 3 859.00 | |
060 Merchandise inventory | 2 442.00 | 2 442.00 | 2 442.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 45 518.00 | 45 518.00 | 45 518.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 53 367.00 | 53 367.00 | 53 367.00 | |
110 Total Assets | 116 160.00 | 16 521.00 | 99 638.00 | 116 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 209.00 | |||
136 Profit for the Year | 17 688.00 | |||
142 Total Equity - Total I | 58 098.00 | |||
156 Loans and similar debts | 20 273.00 | |||
166 Suppliers and related accounts | 6 994.00 | |||
172 Other debts | 14 274.00 | |||
176 Total debts | 41 541.00 | |||
180 Liabilities Total | 99 638.00 | |||
195 Of which payables due in more than one year | 10 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 433.00 | 64 433.00 | ||
494 Total Fixed Assets (Decreases) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 661.00 | 20 661.00 | ||
378 Amount of deductible VAT on goods and services | 6 715.00 | 6 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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