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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : LPMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LPMJ |
| Siren | 833871908 |
| Closing | 2022-12-31 |
| Registry code | 2701 |
| Registration number | B2023/000721 |
| Management number | 2017B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 ROMILLY-LA-PUTHENAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 000.00 | 21 753.00 | 418 246.00 | 440 000.00 |
040 Financial Assets | 370 000.00 | 370 000.00 | 370 000.00 | |
044 Total Fixed Assets | 810 000.00 | 21 753.00 | 788 246.00 | 810 000.00 |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 3 401.00 | 3 401.00 | 3 401.00 | |
096 Total Current Assets + Prepaid Expenses | 5 028.00 | 5 028.00 | 5 028.00 | |
110 Total Assets | 815 028.00 | 21 753.00 | 793 274.00 | 815 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 152.00 | |||
136 Profit for the Year | 66 562.00 | |||
142 Total Equity - Total I | 141 814.00 | |||
156 Loans and similar debts | 549 699.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 100 800.00 | |||
176 Total debts | 651 459.00 | |||
180 Liabilities Total | 793 274.00 | |||
195 Of which payables due in more than one year | 450 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 460.00 | 43 460.00 | ||
232 Total operating income excluding VAT | 43 460.00 | 43 460.00 | ||
242 Other external expenses | 2 381.00 | 2 381.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 3 860.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 26 241.00 | 26 241.00 | ||
270 Operating profit | 17 218.00 | 17 218.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 10 656.00 | 10 656.00 | ||
310 Profit or loss | 66 562.00 | 66 562.00 | ||
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