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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : LPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2021-04-23 | Public | 2019-09-30 | Simplified |
| Name | LPG |
| Siren | 849028063 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 1867 |
| Management number | 2019B02643 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 475.00 | 143 475.00 | 143 475.00 | |
044 Total Fixed Assets | 143 475.00 | 143 475.00 | 143 475.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
096 Total Current Assets + Prepaid Expenses | 6 013.00 | 6 013.00 | 6 013.00 | |
110 Total Assets | 149 488.00 | 149 488.00 | 149 488.00 | |
120 Share or Individual Capital | 150 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 643.00 | |||
136 Profit for the Year | -1 920.00 | |||
142 Total Equity - Total I | 144 937.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 187.00 | |||
172 Other debts | 4 187.00 | |||
176 Total debts | 4 551.00 | |||
180 Liabilities Total | 149 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 140.00 | |||
193 Of which financial assets due in less than one year | -6 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 825.00 | 1 630.00 | 1 825.00 | |
264 Total operating expenses | 1 825.00 | 1 630.00 | 1 825.00 | |
270 Operating profit | -1 825.00 | -1 630.00 | -1 825.00 | |
280 Financial income | 73.00 | |||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -1 920.00 | -1 557.00 | -1 920.00 | |
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