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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : L.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-08-31 | Complete |
| 2022-09-14 | Public | 2021-08-31 | Complete |
| 2021-03-08 | Public | 2020-08-31 | Complete |
| 2020-03-30 | Public | 2019-08-31 | Complete |
| 2019-02-28 | Public | 2018-08-31 | Complete |
| 2017-05-19 | Public | 2016-08-31 | Complete |
| Name | L.P.I. |
| Siren | 622820892 |
| Closing | 2022-08-31 |
| Registry code | 2501 |
| Registration number | 875 |
| Management number | 1962B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Morteau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 388.00 | 2 388.00 | 2 388.00 | |
AP Buildings | 644 034.00 | 562 658.00 | 81 376.00 | 644 034.00 |
AT Other tangible assets | 565.00 | 565.00 | 565.00 | |
BJ TOTAL (I) | 864 346.00 | 563 224.00 | 301 122.00 | 864 346.00 |
BX Customers and related accounts | 45 122.00 | 45 122.00 | 45 122.00 | |
BZ Other receivables | 19 814.00 | 19 814.00 | 19 814.00 | |
CF Cash and cash equivalents | 1 393.00 | 1 393.00 | 1 393.00 | |
CJ TOTAL (II) | 66 330.00 | 66 330.00 | 66 330.00 | |
CO Grand total (0 to V) | 930 676.00 | 563 224.00 | 367 452.00 | 930 676.00 |
CU Other investments | 217 357.00 | 217 357.00 | 217 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 149 346.00 | 149 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 767.00 | 4 767.00 | ||
DL TOTAL (I) | 355 113.00 | 355 113.00 | ||
DX Trade payables and related accounts | 4 548.00 | 4 548.00 | ||
DY Tax and social security liabilities | 7 790.00 | 7 790.00 | ||
EC TOTAL (IV) | 12 338.00 | 12 338.00 | ||
EE Grand total (I to V) | 367 452.00 | 367 452.00 | ||
EG Accrued income and payables due within one year | 12 338.00 | 12 338.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 602.00 | 37 602.00 | 37 602.00 | |
FJ Net sales | 37 602.00 | 37 602.00 | 37 602.00 | |
FR Total operating income (I) | 37 602.00 | |||
FW Other purchases and external expenses | 3 989.00 | |||
FX Taxes, duties, and similar payments | 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 705.00 | |||
GF Total Operating Expenses (II) | 33 086.00 | |||
GG - OPERATING RESULT (I - II) | 4 516.00 | |||
GL Other interest and similar income | 251.00 | |||
GP Total financial income (V) | 251.00 | |||
GV - FINANCIAL INCOME (V - VI) | 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 853.00 | 37 853.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 086.00 | 33 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 767.00 | 4 767.00 | ||
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