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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : LPC EXPERTISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-09-30 | Complete |
| 2021-10-27 | Public | 2020-09-30 | Complete |
| 2017-07-31 | Public | 2015-09-30 | Complete |
| Name | LPC EXPERTISE ET AUDIT |
| Siren | 514510213 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2023/003325 |
| Management number | 2009B00565 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 CHAUSSOY-EPAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 795.00 | 13 795.00 | 13 795.00 | |
BZ Other receivables | 54 823.00 | 54 823.00 | 54 823.00 | |
CF Cash and cash equivalents | 85 396.00 | 85 396.00 | 85 396.00 | |
CJ TOTAL (II) | 140 219.00 | 140 219.00 | 140 219.00 | |
CO Grand total (0 to V) | 154 014.00 | 154 014.00 | 154 014.00 | |
CS Evaluated investments - equity method | 13 795.00 | 13 795.00 | 13 795.00 | |
CU Other investments | 13 795.00 | 13 795.00 | 13 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 150 843.00 | 150 843.00 | 150 843.00 | |
DH Retained earnings | -2 300.00 | -1 495.00 | -2 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 397.00 | -805.00 | -1 397.00 | |
DL TOTAL (I) | 152 646.00 | 154 043.00 | 152 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 173.00 | 813.00 | 1 173.00 | |
DX Trade payables and related accounts | 195.00 | 195.00 | ||
EC TOTAL (IV) | 1 368.00 | 813.00 | 1 368.00 | |
EE Grand total (I to V) | 154 014.00 | 154 857.00 | 154 014.00 | |
EG Accrued income and payables due within one year | 1 368.00 | 813.00 | 1 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 397.00 | |||
GF Total Operating Expenses (II) | 1 397.00 | |||
GG - OPERATING RESULT (I - II) | -1 397.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 397.00 | 805.00 | 1 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 397.00 | -805.00 | -1 397.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 795.00 | 13 795.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 795.00 | |||
I4 DECREASES Grand Total | 13 795.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 795.00 | 13 795.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 44 823.00 | 44 823.00 | 44 823.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VS Prepaid expenses | 54 823.00 | 54 823.00 | 54 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 000.00 | 10 000.00 | 10 000.00 | |
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