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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : LPMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LPMJ |
| Siren | 833871908 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002883 |
| Management number | 2017B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 ROMILLY-LA-PUTHENAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 000.00 | 1 753.00 | 438 246.00 | 440 000.00 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 810 000.00 | 1 753.00 | 808 246.00 | 810 000.00 |
072 Receivables – Other | 2 793.00 | 2 793.00 | 2 793.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 196.00 | 4 196.00 | 4 196.00 | |
110 Total Assets | 814 196.00 | 1 753.00 | 812 443.00 | 814 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 846.00 | |||
136 Profit for the Year | 21 306.00 | |||
142 Total Equity - Total I | 75 252.00 | |||
156 Loans and similar debts | 638 269.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
172 Other debts | 97 890.00 | |||
176 Total debts | 737 190.00 | |||
180 Liabilities Total | 812 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 440 000.00 | |||
195 Of which payables due in more than one year | 540 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 8 592.00 | 8 592.00 | ||
244 Taxes, duties and similar payments | 26 593.00 | 26 593.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 36 939.00 | 36 939.00 | ||
270 Operating profit | -33 639.00 | -33 639.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 21 306.00 | 21 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 000.00 | 40 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 400 000.00 | 400 000.00 | ||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
492 Total Fixed Assets (Increases) | 440 000.00 | 440 000.00 | ||
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