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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LMI RECRUTEMENT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | LMI RECRUTEMENT & ASSOCIES |
| Siren | 818195562 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037991 |
| Management number | 2016B00726 |
| Activity code | 7820Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 268.00 | 2 196.00 | 2 072.00 | 4 268.00 |
AH Goodwill | 63 434.00 | 6 101.00 | 57 333.00 | 63 434.00 |
AT Other tangible assets | 12 752.00 | 2 827.00 | 9 925.00 | 12 752.00 |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 86 536.00 | 11 124.00 | 75 412.00 | 86 536.00 |
BX Customers and related accounts | 496 154.00 | 496 154.00 | 496 154.00 | |
BZ Other receivables | 121 664.00 | 121 664.00 | 121 664.00 | |
CF Cash and cash equivalents | 87 870.00 | 87 870.00 | 87 870.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 707 246.00 | 707 246.00 | 707 246.00 | |
CO Grand total (0 to V) | 793 782.00 | 11 124.00 | 782 658.00 | 793 782.00 |
CP Shares due in less than one year | 1 208.00 | 1 208.00 | ||
CU Other investments | 4 874.00 | 4 874.00 | 4 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 728.00 | 139 728.00 | ||
DL TOTAL (I) | 239 728.00 | 239 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 053.00 | 66 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 945.00 | 1 945.00 | ||
DX Trade payables and related accounts | 90 790.00 | 90 790.00 | ||
DY Tax and social security liabilities | 384 125.00 | 384 125.00 | ||
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 542 930.00 | 542 930.00 | ||
EE Grand total (I to V) | 782 658.00 | 782 658.00 | ||
EG Accrued income and payables due within one year | 491 889.00 | 491 889.00 | ||
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