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L HOME > CORPORATES > LMP GUITTAT PG > BALANCE SHEET ( 2022-08-26)

THE LIST OF BALANCE SHEET : LMP GUITTAT PG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-26 Partially confidential 2021-12-31 Complete
2019-08-29 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-07-27 Public 2016-12-31 Complete
NameLMP GUITTAT PG
Siren482158482
Closing2021-12-31
Registry code 9201
Registration number 35828
Management number2005B02967
Activity code 6820A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 17 826.00 17 826.00 17 826.00
AP Buildings 1 418 385.00 588 941.00 829 444.00 1 418 385.00
AT Other tangible assets 21 236.00 21 236.00 21 236.00
BJ TOTAL (I) 1 457 447.00 610 177.00 847 270.00 1 457 447.00
BX Customers and related accounts 22 326.00 22 326.00 22 326.00
BZ Other receivables 4.00 4.00 4.00
CF Cash and cash equivalents 421.00 421.00 421.00
CJ TOTAL (II) 22 751.00 22 751.00 22 751.00
CO Grand total (0 to V) 1 480 198.00 610 177.00 870 021.00 1 480 198.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -569 739.00 -553 037.00 -569 739.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 167.00 -16 702.00 -2 167.00
DL TOTAL (I) -563 906.00 -561 739.00 -563 906.00
DU Loans and Debts from Credit Institutions (3) 728 561.00 827 205.00 728 561.00
DV Miscellaneous Loans and Financial Debts (4) 705 205.00 639 205.00 705 205.00
DY Tax and social security liabilities 161.00 162.00 161.00
EC TOTAL (IV) 1 433 927.00 1 466 572.00 1 433 927.00
EE Grand total (I to V) 870 021.00 904 833.00 870 021.00

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