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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : LFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LFP |
| Siren | 829452713 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6382 |
| Management number | 2017B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Parey-sous-Montfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 543 982.00 | 543 982.00 | 543 982.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 220 861.00 | 220 861.00 | 220 861.00 | |
096 Total Current Assets + Prepaid Expenses | 766 191.00 | 766 191.00 | 766 191.00 | |
110 Total Assets | 766 191.00 | 766 191.00 | 766 191.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 244 601.00 | |||
142 Total Equity - Total I | 245 501.00 | |||
166 Suppliers and related accounts | 69 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 000.00 | |||
172 Other debts | 450 986.00 | |||
176 Total debts | 520 690.00 | |||
180 Liabilities Total | 766 191.00 | |||
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