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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | LPM |
| Siren | 851676486 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25159 |
| Management number | 2019B01921 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 7 784.00 | 7 784.00 | 7 784.00 | |
028 Tangible Assets | 69 727.00 | 29 135.00 | 40 592.00 | 69 727.00 |
040 Financial Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
044 Total Fixed Assets | 150 206.00 | 36 919.00 | 113 287.00 | 150 206.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 2 248.00 | 2 248.00 | 2 248.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
110 Total Assets | 156 690.00 | 36 919.00 | 119 770.00 | 156 690.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 119.00 | |||
132 Other Reserves | 2 262.00 | |||
134 Retained Earnings | -19 365.00 | |||
136 Profit for the Year | -4 003.00 | |||
142 Total Equity - Total I | -10 987.00 | |||
156 Loans and similar debts | 102 733.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 26 029.00 | |||
176 Total debts | 130 757.00 | |||
180 Liabilities Total | 119 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | -1 117.00 | -1 117.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 117.00 | 1 117.00 | ||
490 Total Fixed Assets (Gross Value) | 150 206.00 | 150 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 418.00 | 26 418.00 | ||
378 Amount of deductible VAT on goods and services | 6 636.00 | 6 636.00 | ||
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