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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LPVN59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | LPVN59 |
| Siren | 839230711 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19572 |
| Management number | 2019D00306 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
AH Goodwill | 141 173.00 | 141 173.00 | 141 173.00 | |
AR Technical installations, industrial equipment and tools | 1 727.00 | 1 273.00 | 454.00 | 1 727.00 |
AT Other tangible assets | 10 671.00 | 4 191.00 | 6 480.00 | 10 671.00 |
BJ TOTAL (I) | 157 071.00 | 8 964.00 | 148 107.00 | 157 071.00 |
BX Customers and related accounts | 4 210.00 | 4 210.00 | 4 210.00 | |
BZ Other receivables | 7 095.00 | 7 095.00 | 7 095.00 | |
CF Cash and cash equivalents | 12 991.00 | 12 991.00 | 12 991.00 | |
CJ TOTAL (II) | 24 295.00 | 24 295.00 | 24 295.00 | |
CO Grand total (0 to V) | 181 366.00 | 8 964.00 | 172 402.00 | 181 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 45 170.00 | 31 309.00 | 45 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 354.00 | 13 860.00 | 23 354.00 | |
DL TOTAL (I) | 76 775.00 | 53 420.00 | 76 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 830.00 | 105 150.00 | 83 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 657.00 | 8 367.00 | 4 657.00 | |
DX Trade payables and related accounts | 50.00 | 4 038.00 | 50.00 | |
DY Tax and social security liabilities | 7 090.00 | 19 089.00 | 7 090.00 | |
EC TOTAL (IV) | 95 627.00 | 136 646.00 | 95 627.00 | |
EE Grand total (I to V) | 172 402.00 | 190 066.00 | 172 402.00 | |
EG Accrued income and payables due within one year | 95 627.00 | 52 684.00 | 95 627.00 | |
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