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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LMP CHESNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LMP CHESNEAU |
| Siren | 485325864 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32986 |
| Management number | 2005B07365 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 344.00 | 128 843.00 | 237 500.00 | 366 344.00 |
044 Total Fixed Assets | 366 344.00 | 128 843.00 | 237 500.00 | 366 344.00 |
068 Receivables – Trade and related accounts | 8 673.00 | 8 673.00 | 8 673.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
080 Sellable securities | 22 684.00 | 22 684.00 | 22 684.00 | |
084 Cash | 88 829.00 | 88 829.00 | 88 829.00 | |
096 Total Current Assets + Prepaid Expenses | 120 419.00 | 120 419.00 | 120 419.00 | |
110 Total Assets | 486 763.00 | 128 843.00 | 357 919.00 | 486 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -137 026.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | -122 405.00 | |||
156 Loans and similar debts | 474 100.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 4 831.00 | |||
176 Total debts | 480 324.00 | |||
180 Liabilities Total | 357 919.00 | |||
195 Of which payables due in more than one year | 474 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 164.00 | 32 164.00 | ||
232 Total operating income excluding VAT | 32 164.00 | 32 164.00 | ||
242 Other external expenses | 4 934.00 | 4 934.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
254 Depreciation and amortization | 9 680.00 | 9 680.00 | ||
264 Total operating expenses | 19 103.00 | 19 103.00 | ||
270 Operating profit | 13 060.00 | 13 060.00 | ||
294 Financial expenses | 6 439.00 | 6 439.00 | ||
310 Profit or loss | 6 620.00 | 6 620.00 | ||
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