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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Complete |
| Name | LP HOLDING |
| Siren | 817711245 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118917 |
| Management number | 2016B00811 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 14 992 846.00 | 14 992 846.00 | 14 992 846.00 | |
084 Cash | 1 113 089.00 | 1 113 089.00 | 1 113 089.00 | |
096 Total Current Assets + Prepaid Expenses | 16 105 935.00 | 16 105 935.00 | 16 105 935.00 | |
110 Total Assets | 16 105 935.00 | 16 105 935.00 | 16 105 935.00 | |
120 Share or Individual Capital | 13 188 648.00 | |||
126 Legal Reserve | 117 885.00 | |||
132 Other Reserves | 28 482.00 | |||
136 Profit for the Year | 2 697 706.00 | |||
142 Total Equity - Total I | 16 032 721.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 524.00 | |||
172 Other debts | 72 974.00 | |||
176 Total debts | 73 214.00 | |||
180 Liabilities Total | 16 105 935.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 236 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 297.00 | 4 297.00 | ||
264 Total operating expenses | 4 297.00 | 4 297.00 | ||
270 Operating profit | -4 297.00 | -4 297.00 | ||
280 Financial income | 2 452.00 | 2 452.00 | ||
290 Exceptional income | 9 665 443.00 | 9 665 443.00 | ||
300 Exceptional expenses | 6 895 443.00 | 6 895 443.00 | ||
306 Income tax's | 70 450.00 | 70 450.00 | ||
310 Profit or loss | 2 697 706.00 | 2 697 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 825 839.00 | 6 825 839.00 | ||
494 Total Fixed Assets (Decreases) | 6 825 839.00 | 6 825 839.00 | ||
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