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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HOLDING LPD2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HOLDING LPD2N |
| Siren | 753113000 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4562 |
| Management number | 2012B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50420 Saint-Louet-sur-Vire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 137.00 | 5 137.00 | 5 137.00 | |
BJ TOTAL (I) | 226 284.00 | 226 284.00 | 226 284.00 | |
CF Cash and cash equivalents | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 1 382.00 | 1 382.00 | 1 382.00 | |
CO Grand total (0 to V) | 227 666.00 | 227 666.00 | 227 666.00 | |
CP Shares due in less than one year | 5 137.00 | 5 137.00 | ||
CS Evaluated investments - equity method | 221 147.00 | 221 147.00 | 221 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 750.00 | 18 750.00 | 18 750.00 | |
DD Legal reserve (1) | 1 875.00 | 1 875.00 | 1 875.00 | |
DG Other reserves | 177 530.00 | 209 424.00 | 177 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 077.00 | -1 893.00 | 28 077.00 | |
DL TOTAL (I) | 226 232.00 | 228 155.00 | 226 232.00 | |
DX Trade payables and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
EC TOTAL (IV) | 1 434.00 | 1 434.00 | 1 434.00 | |
EE Grand total (I to V) | 227 666.00 | 229 589.00 | 227 666.00 | |
EG Accrued income and payables due within one year | 1 434.00 | 1 434.00 | 1 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 989.00 | |||
GF Total Operating Expenses (II) | 1 989.00 | |||
GG - OPERATING RESULT (I - II) | -1 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 066.00 | |||
GP Total financial income (V) | 30 066.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 066.00 | 58.00 | 30 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 989.00 | 1 952.00 | 1 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 077.00 | -1 894.00 | 28 077.00 | |
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