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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : FORMATIONS LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FORMATIONS LM |
| Siren | 811994854 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33075 |
| Management number | 2017B06180 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 100.00 | 1 100.00 | 1 100.00 | |
BX Customers and related accounts | 12 468.00 | 12 468.00 | 12 468.00 | |
BZ Other receivables | 21 070.00 | 21 070.00 | 21 070.00 | |
CF Cash and cash equivalents | 5 366.00 | 5 366.00 | 5 366.00 | |
CJ TOTAL (II) | 38 905.00 | 38 905.00 | 38 905.00 | |
CO Grand total (0 to V) | 40 005.00 | 40 005.00 | 40 005.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 727.00 | -6 727.00 | ||
DL TOTAL (I) | -6 227.00 | -6 227.00 | ||
DX Trade payables and related accounts | 42 451.00 | 42 451.00 | ||
DY Tax and social security liabilities | 3 782.00 | 3 782.00 | ||
EC TOTAL (IV) | 46 233.00 | 46 233.00 | ||
EE Grand total (I to V) | 40 005.00 | 40 005.00 | ||
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