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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LM MASSIMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LM MASSIMO CONSTRUCTION |
| Siren | 523607349 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2641 |
| Management number | 2010B00310 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57540 Petite-Rosselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 48 181.00 | 44 151.00 | 4 030.00 | 48 181.00 |
044 Total Fixed Assets | 48 530.00 | 44 500.00 | 4 030.00 | 48 530.00 |
050 Raw materials, supplies, in progress | 49 503.00 | 49 503.00 | 49 503.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 826.00 | 3 450.00 | 22 376.00 | 25 826.00 |
072 Receivables – Other | 3 909.00 | 3 909.00 | 3 909.00 | |
080 Sellable securities | 30 050.00 | 30 050.00 | 30 050.00 | |
084 Cash | 54 288.00 | 54 288.00 | 54 288.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 165 020.00 | 3 450.00 | 161 570.00 | 165 020.00 |
110 Total Assets | 213 549.00 | 47 950.00 | 165 600.00 | 213 549.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 32 894.00 | |||
136 Profit for the Year | 54 028.00 | |||
142 Total Equity - Total I | 89 423.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 24 899.00 | |||
172 Other debts | 51 195.00 | |||
176 Total debts | 76 177.00 | |||
180 Liabilities Total | 165 600.00 | |||
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