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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LPF EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Simplified |
| 2021-04-06 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| Name | LPF EVENTS |
| Siren | 481835551 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 3070 |
| Management number | 2005B00332 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21370 Plombières-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 508 629.00 | 106 920.00 | 401 709.00 | 508 629.00 |
028 Tangible Assets | 367 619.00 | 289 119.00 | 78 500.00 | 367 619.00 |
040 Financial Assets | 22 332.00 | 22 332.00 | 22 332.00 | |
044 Total Fixed Assets | 898 581.00 | 396 039.00 | 502 541.00 | 898 581.00 |
064 Advances and down payments on orders | 35 925.00 | 35 925.00 | 35 925.00 | |
068 Receivables – Trade and related accounts | 78 376.00 | 78 376.00 | 78 376.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 482 177.00 | 482 177.00 | 482 177.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 599 261.00 | 599 261.00 | 599 261.00 | |
110 Total Assets | 1 497 841.00 | 396 039.00 | 1 101 802.00 | 1 497 841.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 86 312.00 | |||
136 Profit for the Year | 159 576.00 | |||
142 Total Equity - Total I | 311 888.00 | |||
156 Loans and similar debts | 188 259.00 | |||
164 Advances and down payments received on current orders | 280 067.00 | |||
166 Suppliers and related accounts | 264 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 56 722.00 | |||
176 Total debts | 789 915.00 | |||
180 Liabilities Total | 1 101 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 520.00 | |||
195 Of which payables due in more than one year | 78 776.00 | |||
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