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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LM & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LM & CIE |
| Siren | 529005878 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78260 |
| Management number | 2010B25710 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AF Concessions, Patents and Similar Rights | 3 630.00 | 1 886.00 | 1 744.00 | 3 630.00 |
AH Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 31 016.00 | 21 788.00 | 9 228.00 | 31 016.00 |
AT Other tangible assets | 26 912.00 | 25 422.00 | 1 490.00 | 26 912.00 |
BH Other financial assets | 9 121.00 | 9 121.00 | 9 121.00 | |
BJ TOTAL (I) | 259 679.00 | 49 095.00 | 210 584.00 | 259 679.00 |
BT Goods | 115 974.00 | 115 974.00 | 115 974.00 | |
BZ Other receivables | 12 436.00 | 12 436.00 | 12 436.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 66 469.00 | 66 469.00 | 66 469.00 | |
CH Prepaid expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
CJ TOTAL (II) | 201 935.00 | 201 935.00 | 201 935.00 | |
CO Grand total (0 to V) | 461 614.00 | 49 095.00 | 412 518.00 | 461 614.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 221 506.00 | 169 498.00 | 221 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 539.00 | 52 009.00 | 41 539.00 | |
DL TOTAL (I) | 274 045.00 | 232 506.00 | 274 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 616.00 | 42 917.00 | 4 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 414.00 | 61 388.00 | 61 414.00 | |
DX Trade payables and related accounts | 34 300.00 | 24 914.00 | 34 300.00 | |
DY Tax and social security liabilities | 38 143.00 | 37 031.00 | 38 143.00 | |
EC TOTAL (IV) | 138 473.00 | 166 249.00 | 138 473.00 | |
EE Grand total (I to V) | 412 518.00 | 398 756.00 | 412 518.00 | |
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