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L HOME > CORPORATES > LMC > BALANCE SHEET ( 2018-08-02)

THE LIST OF BALANCE SHEET : LMC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-10-06 Public 2019-12-31 Simplified
2019-08-20 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameLMC
Siren443368709
Closing2017-12-31
Registry code 7501
Registration number 79074
Management number2002B13581
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 11 501.00 11 501.00 11 501.00
028 Tangible Assets 236 217.00 236 217.00 236 217.00
044 Total Fixed Assets 247 718.00 11 501.00 236 217.00 247 718.00
072 Receivables – Other 8 983.00 8 983.00 8 983.00
084 Cash 1 360.00 1 360.00 1 360.00
096 Total Current Assets + Prepaid Expenses 10 343.00 10 343.00 10 343.00
110 Total Assets 258 062.00 11 501.00 246 560.00 258 062.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 21 008.00
136 Profit for the Year 7 623.00
142 Total Equity - Total I 36 631.00
169 Other debts including current accounts of partners for fiscal year N 209 928.00
172 Other debts 209 928.00
176 Total debts 209 928.00
180 Liabilities Total 246 560.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 750.00 13 750.00
230 Other income 1 132.00 1 132.00
232 Total operating income excluding VAT 14 882.00 14 882.00
242 Other external expenses 6 096.00 6 096.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 1 163.00 1 163.00
264 Total operating expenses 7 259.00 7 259.00
270 Operating profit 7 623.00 7 623.00
310 Profit or loss 7 623.00 7 623.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 247 718.00 247 718.00

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