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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : LP FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| Name | LP FINANCES |
| Siren | 901338814 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 346 |
| Management number | 2021B00497 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 Saint-Benoît-de-Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 785.00 | 99 785.00 | 99 785.00 | |
044 Total Fixed Assets | 99 785.00 | 99 785.00 | 99 785.00 | |
084 Cash | 16 931.00 | 16 931.00 | 16 931.00 | |
096 Total Current Assets + Prepaid Expenses | 16 931.00 | 16 931.00 | 16 931.00 | |
110 Total Assets | 116 716.00 | 116 716.00 | 116 716.00 | |
120 Share or Individual Capital | 44 680.00 | |||
136 Profit for the Year | 8 908.00 | |||
142 Total Equity - Total I | 53 588.00 | |||
156 Loans and similar debts | 61 000.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 053.00 | |||
172 Other debts | 2 053.00 | |||
176 Total debts | 63 128.00 | |||
180 Liabilities Total | 116 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 785.00 | |||
195 Of which payables due in more than one year | 52 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 889.00 | 6 889.00 | ||
264 Total operating expenses | 6 889.00 | 6 889.00 | ||
270 Operating profit | -6 889.00 | -6 889.00 | ||
280 Financial income | 15 797.00 | 15 797.00 | ||
310 Profit or loss | 8 908.00 | 8 908.00 | ||
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