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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LM TECHNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | LM TECHNIK |
| Siren | 811023175 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2176 |
| Management number | 2015B00178 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81220 Damiatte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 774.00 | 1 774.00 | 1 774.00 | |
BX Customers and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
BZ Other receivables | 4 159.00 | 4 159.00 | 4 159.00 | |
CF Cash and cash equivalents | 13 158.00 | 13 158.00 | 13 158.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 21 341.00 | 21 341.00 | 21 341.00 | |
CO Grand total (0 to V) | 21 341.00 | 21 341.00 | 21 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 805.00 | 9 805.00 | ||
DL TOTAL (I) | 14 805.00 | 14 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 4 346.00 | 4 346.00 | ||
DY Tax and social security liabilities | 1 966.00 | 1 966.00 | ||
EA Other liabilities | 222.00 | 222.00 | ||
EC TOTAL (IV) | 6 536.00 | 6 536.00 | ||
EE Grand total (I to V) | 21 341.00 | 21 341.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 346.00 | 4 346.00 | 4 346.00 | |
8E Income Taxes | 1 730.00 | 1 730.00 | 1 730.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 222.00 | 222.00 | 222.00 | |
UX Other trade receivables | 2 220.00 | 2 220.00 | ||
VB VAT | 4 159.00 | 4 159.00 | ||
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VS Prepaid expenses | 30.00 | 30.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 409.00 | 6 409.00 | 6 409.00 | |
VW VAT | 236.00 | 236.00 | 236.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 536.00 | 6 536.00 | 6 536.00 | |
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