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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : LMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-06-28 | Public | 2019-10-31 | Simplified |
| 2021-06-22 | Public | 2020-10-31 | Simplified |
| 2019-07-10 | Public | 2018-10-31 | Simplified |
| 2018-07-17 | Public | 2017-10-31 | Simplified |
| Name | LMCA |
| Siren | 824148886 |
| Closing | 2017-10-31 |
| Registry code | 1704 |
| Registration number | 4697 |
| Management number | 2016B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 500.00 | 171 500.00 | 171 500.00 | |
044 Total Fixed Assets | 171 500.00 | 171 500.00 | 171 500.00 | |
072 Receivables – Other | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
110 Total Assets | 176 805.00 | 176 805.00 | 176 805.00 | |
120 Share or Individual Capital | 171 500.00 | |||
136 Profit for the Year | -1 689.00 | |||
142 Total Equity - Total I | 169 811.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 395.00 | |||
176 Total debts | 6 994.00 | |||
180 Liabilities Total | 176 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 519.00 | 519.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 20.00 | 20.00 | ||
252 Social security contributions | 905.00 | 905.00 | ||
264 Total operating expenses | 1 689.00 | 1 689.00 | ||
270 Operating profit | -1 689.00 | -1 689.00 | ||
310 Profit or loss | -1 689.00 | -1 689.00 | ||
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