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BALANCE SHEET (
2023-06-23)
THE LIST OF BALANCE SHEET : LPJ DRD MV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-06-30 | Simplified |
| Name | LPJ DRD MV |
| Siren | 850892480 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/004326 |
| Management number | 2019B00435 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 100.00 | 4 978.00 | 1 122.00 | 6 100.00 |
028 Tangible Assets | 62 492.00 | 39 381.00 | 23 111.00 | 62 492.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 70 042.00 | 44 359.00 | 25 683.00 | 70 042.00 |
060 Merchandise inventory | 22 877.00 | 22 877.00 | 22 877.00 | |
068 Receivables – Trade and related accounts | 3 430.00 | 3 430.00 | 3 430.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 35 026.00 | 35 026.00 | 35 026.00 | |
110 Total Assets | 105 068.00 | 44 359.00 | 60 709.00 | 105 068.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 484.00 | |||
136 Profit for the Year | -45 457.00 | |||
142 Total Equity - Total I | -37 941.00 | |||
156 Loans and similar debts | 57 318.00 | |||
166 Suppliers and related accounts | 18 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 085.00 | |||
172 Other debts | 22 490.00 | |||
176 Total debts | 98 650.00 | |||
180 Liabilities Total | 60 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 743.00 | |||
195 Of which payables due in more than one year | 44 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 743.00 | 11 743.00 | ||
490 Total Fixed Assets (Gross Value) | 58 299.00 | 58 299.00 | ||
492 Total Fixed Assets (Increases) | 11 743.00 | 11 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 451.00 | 8 451.00 | ||
378 Amount of deductible VAT on goods and services | 12 158.00 | 12 158.00 | ||
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