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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LPCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| Name | LPCR |
| Siren | 880807359 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44956 |
| Management number | 2020B00702 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 15 881.00 | 4 372.00 | 11 509.00 | 15 881.00 |
AT Other tangible assets | 578 714.00 | 64 510.00 | 514 204.00 | 578 714.00 |
BJ TOTAL (I) | 1 144 595.00 | 68 883.00 | 1 075 713.00 | 1 144 595.00 |
BL Raw materials, supplies | 2 740.00 | 2 740.00 | 2 740.00 | |
BT Goods | 9 340.00 | 9 340.00 | 9 340.00 | |
BV Advances and down payments on orders | 6 600.00 | 6 600.00 | 6 600.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 10 373.00 | 10 373.00 | 10 373.00 | |
CF Cash and cash equivalents | 47 591.00 | 47 591.00 | 47 591.00 | |
CJ TOTAL (II) | 77 144.00 | 77 144.00 | 77 144.00 | |
CO Grand total (0 to V) | 1 221 739.00 | 68 883.00 | 1 152 856.00 | 1 221 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -34 465.00 | -34 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 039.00 | 19 039.00 | ||
DL TOTAL (I) | -5 426.00 | -5 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 440 141.00 | 440 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 571 785.00 | 571 785.00 | ||
DX Trade payables and related accounts | 95 219.00 | 95 219.00 | ||
DY Tax and social security liabilities | 51 136.00 | 51 136.00 | ||
EC TOTAL (IV) | 1 158 282.00 | 1 158 282.00 | ||
EE Grand total (I to V) | 1 152 856.00 | 1 152 856.00 | ||
EG Accrued income and payables due within one year | 452 764.00 | 452 764.00 | ||
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