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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : L.P.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| Name | L.P.D.L |
| Siren | 881657589 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2424 |
| Management number | 2020B00181 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 9 boulevard Louis Blanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 51 819.00 | 51 819.00 | 51 819.00 | |
CF Cash and cash equivalents | 478 368.00 | 478 368.00 | 478 368.00 | |
CH Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
CJ TOTAL (II) | 531 291.00 | 531 291.00 | 531 291.00 | |
CO Grand total (0 to V) | 531 291.00 | 531 291.00 | 531 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 383 053.00 | 383 053.00 | ||
DL TOTAL (I) | 384 053.00 | 384 053.00 | ||
DU Loans and Debts from Credit Institutions (3) | 364.00 | 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 820.00 | 9 820.00 | ||
DX Trade payables and related accounts | 1 045.00 | 1 045.00 | ||
DY Tax and social security liabilities | 136 008.00 | 136 008.00 | ||
EC TOTAL (IV) | 147 238.00 | 147 238.00 | ||
EE Grand total (I to V) | 531 291.00 | 531 291.00 | ||
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