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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LP2F IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | LP2F IMMOBILIER |
| Siren | 788722395 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2370 |
| Management number | 2012B00928 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Sempigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 223 150.00 | 223 150.00 | 223 150.00 | |
BZ Other receivables | 2 734.00 | 2 734.00 | 2 734.00 | |
CF Cash and cash equivalents | 5 038.00 | 5 038.00 | 5 038.00 | |
CH Prepaid expenses | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 231 196.00 | 231 196.00 | 231 196.00 | |
CO Grand total (0 to V) | 231 196.00 | 231 196.00 | 231 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -18 575.00 | -16 161.00 | -18 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 297.00 | -2 413.00 | -3 297.00 | |
DL TOTAL (I) | -11 873.00 | -8 575.00 | -11 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 130.00 | 209 212.00 | 234 130.00 | |
DX Trade payables and related accounts | 8 939.00 | 806.00 | 8 939.00 | |
EC TOTAL (IV) | 243 069.00 | 210 018.00 | 243 069.00 | |
EE Grand total (I to V) | 231 196.00 | 201 442.00 | 231 196.00 | |
EG Accrued income and payables due within one year | 243 069.00 | 210 018.00 | 243 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 24 974.00 | |||
FV Inventory change (raw materials and supplies) | -24 974.00 | |||
FW Other purchases and external expenses | 2 234.00 | |||
FX Taxes, duties, and similar payments | 1 063.00 | |||
GF Total Operating Expenses (II) | 3 297.00 | |||
GG - OPERATING RESULT (I - II) | -3 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 297.00 | 2 413.00 | 3 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 297.00 | -2 413.00 | -3 297.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 939.00 | 8 939.00 | 8 939.00 | |
VB VAT | 2 728.00 | 2 728.00 | 2 728.00 | |
VI Group and Associates | 234 130.00 | 234 130.00 | 234 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VS Prepaid expenses | 273.00 | 273.00 | 273.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 008.00 | 3 008.00 | 3 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 243 070.00 | 243 070.00 | 243 070.00 | |
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