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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : L.P.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-10-31 | Simplified |
| Name | L.P.G. |
| Siren | 452042302 |
| Closing | 2018-10-31 |
| Registry code | 4202 |
| Registration number | B2019/004519 |
| Management number | 2004B50034 |
| Activity code | 7120B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 834.00 | 31 775.00 | 57 059.00 | 88 834.00 |
044 Total Fixed Assets | 88 834.00 | 31 775.00 | 57 059.00 | 88 834.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 688.00 | 2 688.00 | 2 688.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 878.00 | 2 878.00 | 2 878.00 | |
110 Total Assets | 91 712.00 | 31 775.00 | 59 937.00 | 91 712.00 |
120 Share or Individual Capital | 51 984.00 | |||
126 Legal Reserve | 2 152.00 | |||
134 Retained Earnings | -19 166.00 | |||
136 Profit for the Year | -12 134.00 | |||
142 Total Equity - Total I | 22 836.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 376.00 | |||
172 Other debts | 36 022.00 | |||
176 Total debts | 37 101.00 | |||
180 Liabilities Total | 59 937.00 | |||
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