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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2015-12-31 | Complete |
| Name | LMJ |
| Siren | 531566784 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 117 |
| Management number | 2011B00585 |
| Activity code | 4772A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 975.00 | 216 975.00 | 216 975.00 | |
AR Technical installations, industrial equipment and tools | 1 163.00 | 311.00 | 852.00 | 1 163.00 |
AT Other tangible assets | 239 225.00 | 90 562.00 | 148 663.00 | 239 225.00 |
BH Other financial assets | 24 182.00 | 24 182.00 | 24 182.00 | |
BJ TOTAL (I) | 481 545.00 | 90 873.00 | 390 672.00 | 481 545.00 |
BT Goods | 162 320.00 | 162 320.00 | 162 320.00 | |
BV Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
BX Customers and related accounts | 142 354.00 | 142 354.00 | 142 354.00 | |
BZ Other receivables | 33 578.00 | 33 578.00 | 33 578.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 7 843.00 | 7 843.00 | 7 843.00 | |
CH Prepaid expenses | 13 004.00 | 13 004.00 | 13 004.00 | |
CJ TOTAL (II) | 359 141.00 | 359 141.00 | 359 141.00 | |
CO Grand total (0 to V) | 840 685.00 | 90 873.00 | 749 812.00 | 840 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 203 333.00 | 149 194.00 | 203 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 041.00 | 54 139.00 | -59 041.00 | |
DL TOTAL (I) | 149 792.00 | 208 833.00 | 149 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 463.00 | 269 834.00 | 223 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 284.00 | 38 987.00 | 82 284.00 | |
DX Trade payables and related accounts | 158 209.00 | 38 833.00 | 158 209.00 | |
DY Tax and social security liabilities | 133 585.00 | 116 579.00 | 133 585.00 | |
EA Other liabilities | 2 480.00 | 11 582.00 | 2 480.00 | |
EC TOTAL (IV) | 600 021.00 | 475 815.00 | 600 021.00 | |
EE Grand total (I to V) | 749 812.00 | 684 648.00 | 749 812.00 | |
EG Accrued income and payables due within one year | 481 610.00 | 279 798.00 | 481 610.00 | |
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