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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| Name | LP FINANCES |
| Siren | 820501690 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19403 |
| Management number | 2016B01721 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 SAINT-JEAN-DE-VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 190.00 | 9 392.00 | 202 797.00 | 212 190.00 |
040 Financial Assets | 4 634 501.00 | 4 634 501.00 | 4 634 501.00 | |
044 Total Fixed Assets | 4 846 691.00 | 9 392.00 | 4 837 298.00 | 4 846 691.00 |
068 Receivables – Trade and related accounts | 165 983.00 | 165 983.00 | 165 983.00 | |
072 Receivables – Other | 214 724.00 | 214 724.00 | 214 724.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 380 756.00 | 380 756.00 | 380 756.00 | |
110 Total Assets | 5 227 448.00 | 9 392.00 | 5 218 055.00 | 5 227 448.00 |
120 Share or Individual Capital | 4 002 030.00 | |||
126 Legal Reserve | 10 895.00 | |||
132 Other Reserves | 206 996.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 4 221 234.00 | |||
156 Loans and similar debts | 598.00 | |||
166 Suppliers and related accounts | 43 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555 545.00 | |||
172 Other debts | 952 949.00 | |||
176 Total debts | 996 821.00 | |||
180 Liabilities Total | 5 218 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 100.00 | 46 100.00 | ||
230 Other income | 6 940.00 | 6 940.00 | ||
232 Total operating income excluding VAT | 53 041.00 | 53 041.00 | ||
242 Other external expenses | 41 552.00 | 41 552.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
254 Depreciation and amortization | 9 392.00 | 9 392.00 | ||
264 Total operating expenses | 52 151.00 | 52 151.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
280 Financial income | 955.00 | 955.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | 1 312.00 | 1 312.00 | ||
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