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L HOME > CORPORATES > L.P. > BALANCE SHEET ( 2022-06-28)

THE LIST OF BALANCE SHEET : L.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-10-06 Public 2019-12-31 Simplified
2019-09-27 Public 2018-12-31 Simplified
2018-07-30 Public 2017-12-31 Simplified
2017-09-21 Public 2016-12-31 Simplified
NameL.P.
Siren384307609
Closing2021-12-31
Registry code 9401
Registration number 12444
Management number1992B00465
Activity code 3320B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94350 Villiers-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 298.00 9 298.00 9 298.00
044 Total Fixed Assets 9 298.00 9 298.00 9 298.00
072 Receivables – Other 634.00 634.00 634.00
084 Cash 12 324.00 12 324.00 12 324.00
092 Prepaid expenses 563.00 563.00 563.00
096 Total Current Assets + Prepaid Expenses 13 521.00 13 521.00 13 521.00
110 Total Assets 22 820.00 9 298.00 13 521.00 22 820.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 862.00
134 Retained Earnings 2 307.00
136 Profit for the Year -232.00
142 Total Equity - Total I 10 559.00
156 Loans and similar debts 55.00
166 Suppliers and related accounts 541.00
169 Other debts including current accounts of partners for fiscal year N 2 366.00
172 Other debts 2 366.00
176 Total debts 2 962.00
180 Liabilities Total 13 521.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 328.00 5 161.00 7 328.00
222 Inventory production -1 500.00
232 Total operating income excluding VAT 7 328.00 3 662.00 7 328.00
238 Purchases of raw materials and other supplies (including royalties 1 659.00 566.00 1 659.00
242 Other external expenses 4 206.00 2 888.00 4 206.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 435.00 337.00 435.00
252 Social security contributions 1 259.00 1 041.00 1 259.00
254 Depreciation and amortization 28.00
264 Total operating expenses 7 561.00 4 861.00 7 561.00
270 Operating profit -232.00 -1 199.00 -232.00
310 Profit or loss -232.00 -1 199.00 -232.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 13 631.00 13 631.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 598.00 598.00
492 Total Fixed Assets (Increases) 14 229.00 14 229.00
494 Total Fixed Assets (Decreases) 4 931.00 4 931.00

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