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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LP LINEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-05-31 | Simplified |
| Name | LP LINEM |
| Siren | 882094956 |
| Closing | 2021-05-31 |
| Registry code | 5301 |
| Registration number | 3104 |
| Management number | 2020B00112 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Ménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 847.00 | 178 847.00 | 178 847.00 | |
044 Total Fixed Assets | 178 847.00 | 178 847.00 | 178 847.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 911.00 | 911.00 | 911.00 | |
110 Total Assets | 179 758.00 | 179 758.00 | 179 758.00 | |
120 Share or Individual Capital | 175 000.00 | |||
136 Profit for the Year | -4 723.00 | |||
142 Total Equity - Total I | 170 277.00 | |||
156 Loans and similar debts | 720.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 374.00 | |||
172 Other debts | 6 374.00 | |||
176 Total debts | 9 482.00 | |||
180 Liabilities Total | 179 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 723.00 | 4 723.00 | ||
264 Total operating expenses | 4 723.00 | 4 723.00 | ||
270 Operating profit | -4 723.00 | -4 723.00 | ||
310 Profit or loss | -4 723.00 | -4 723.00 | ||
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