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THE LIST OF BALANCE SHEET : LP INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Complete
2021-12-02 Public 2020-12-31 Complete
NameLP INVEST
Siren883795270
Closing2021-12-31
Registry code 1901
Registration number 2060
Management number2020B00255
Activity code 8211Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address19270 Ussac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 659.00 471.00 188.00 659.00
BJ TOTAL (I) 3 159.00 471.00 2 688.00 3 159.00
BZ Other receivables
CF Cash and cash equivalents 2 017.00 2 017.00 2 017.00
CJ TOTAL (II) 2 017.00 2 017.00 2 017.00
CO Grand total (0 to V) 5 176.00 471.00 4 704.00 5 176.00
CU Other investments 2 500.00 2 500.00 2 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 992.00 -3 992.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 274.00 -3 992.00 -3 274.00
DL TOTAL (I) -6 266.00 -2 992.00 -6 266.00
DV Miscellaneous Loans and Financial Debts (4) 9 386.00 3 971.00 9 386.00
DX Trade payables and related accounts 1 584.00 600.00 1 584.00
DY Tax and social security liabilities 7 537.00
EC TOTAL (IV) 10 970.00 12 108.00 10 970.00
EE Grand total (I to V) 4 704.00 9 116.00 4 704.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 944.00
GA Operating Expenses - Depreciation and Amortization 329.00
GF Total Operating Expenses (II) 3 274.00
GG - OPERATING RESULT (I - II) -3 274.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 274.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 274.00 3 992.00 3 274.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 274.00 -3 992.00 -3 274.00

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