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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LM RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | LM RH |
| Siren | 537405920 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2684 |
| Management number | 2014B00958 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 569.00 | 1 160.00 | 409.00 | 1 569.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 618.00 | 1 160.00 | 458.00 | 1 618.00 |
068 Receivables – Trade and related accounts | 6 041.00 | 6 041.00 | 6 041.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 25 667.00 | 25 667.00 | 25 667.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 32 475.00 | 32 475.00 | 32 475.00 | |
110 Total Assets | 34 093.00 | 1 160.00 | 32 933.00 | 34 093.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 7 027.00 | |||
136 Profit for the Year | 13 529.00 | |||
142 Total Equity - Total I | 24 961.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 6 046.00 | |||
176 Total debts | 7 972.00 | |||
180 Liabilities Total | 32 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 3 728.00 | 3 728.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
494 Total Fixed Assets (Decreases) | 2 160.00 | 2 160.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46.00 | 46.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -46.00 | -46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 289.00 | 7 289.00 | ||
378 Amount of deductible VAT on goods and services | 1 480.00 | 1 480.00 | ||
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