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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| Name | LP PARTICIPATIONS |
| Siren | 877901744 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 57950 |
| Management number | 2019B26539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 100 000.00 | 8 100 000.00 | 8 100 000.00 | |
BZ Other receivables | 810 623.00 | 810 623.00 | 810 623.00 | |
CF Cash and cash equivalents | 70 941.00 | 70 941.00 | 70 941.00 | |
CJ TOTAL (II) | 881 564.00 | 881 564.00 | 881 564.00 | |
CO Grand total (0 to V) | 8 981 564.00 | 8 981 564.00 | 8 981 564.00 | |
CU Other investments | 8 100 000.00 | 8 100 000.00 | 8 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100 000.00 | 9 100 000.00 | ||
DH Retained earnings | -146 888.00 | -146 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 552.00 | 21 552.00 | ||
DL TOTAL (I) | 8 974 663.00 | 8 974 663.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 6 900.00 | 6 900.00 | ||
EE Grand total (I to V) | 8 981 564.00 | 8 981 564.00 | ||
EG Accrued income and payables due within one year | 6 900.00 | 6 900.00 | ||
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