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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LMC DUHAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | LMC DUHAMEL |
| Siren | 821087293 |
| Closing | 2017-06-30 |
| Registry code | 5101 |
| Registration number | 2417 |
| Management number | 2016B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 27 902.00 | 27 902.00 | 27 902.00 | |
CF Cash and cash equivalents | 1 663.00 | 1 663.00 | 1 663.00 | |
CJ TOTAL (II) | 29 566.00 | 29 566.00 | 29 566.00 | |
CO Grand total (0 to V) | 34 566.00 | 34 566.00 | 34 566.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 918.00 | -3 918.00 | ||
DL TOTAL (I) | 6 081.00 | 6 081.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 944.00 | 27 944.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 28 484.00 | 28 484.00 | ||
EE Grand total (I to V) | 34 566.00 | 34 566.00 | ||
| 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 | 540.00 | 540.00 | 540.00 | |
VC Group and associates | 27 903.00 | 27 903.00 | ||
VI Group and Associates | 27 944.00 | 27 944.00 | 27 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 903.00 | 27 903.00 | 27 903.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 484.00 | 28 484.00 | 28 484.00 | |
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