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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LM RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | LM RH |
| Siren | 537405920 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2414 |
| Management number | 2014B00958 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 728.00 | 1 650.00 | 1 079.00 | 2 728.00 |
044 Total Fixed Assets | 3 728.00 | 2 650.00 | 1 079.00 | 3 728.00 |
068 Receivables – Trade and related accounts | 4 463.00 | 4 463.00 | 4 463.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 9 822.00 | 9 822.00 | 9 822.00 | |
096 Total Current Assets + Prepaid Expenses | 14 604.00 | 14 604.00 | 14 604.00 | |
110 Total Assets | 18 332.00 | 2 650.00 | 15 683.00 | 18 332.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 027.00 | |||
142 Total Equity - Total I | 11 432.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 2 356.00 | |||
176 Total debts | 4 251.00 | |||
180 Liabilities Total | 15 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 3 125.00 | 3 125.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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