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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LMAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | LMAIX |
| Siren | 501335681 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2749 |
| Management number | 2007B02176 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 166 606.00 | 166 606.00 | 166 606.00 | |
AP Buildings | 1 520 019.00 | 293 448.00 | 1 226 570.00 | 1 520 019.00 |
AT Other tangible assets | 131 559.00 | 85 156.00 | 46 402.00 | 131 559.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 818 314.00 | 378 604.00 | 1 439 710.00 | 1 818 314.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 14 395.00 | 14 395.00 | 14 395.00 | |
CH Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
CJ TOTAL (II) | 15 757.00 | 15 757.00 | 15 757.00 | |
CO Grand total (0 to V) | 1 834 072.00 | 378 604.00 | 1 455 468.00 | 1 834 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 879 158.00 | 1 879 158.00 | 1 879 158.00 | |
DH Retained earnings | -397 843.00 | -344 100.00 | -397 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 408.00 | -53 742.00 | -66 408.00 | |
DL TOTAL (I) | 1 414 905.00 | 1 481 314.00 | 1 414 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 629.00 | 15 464.00 | 33 629.00 | |
DW Advances and down payments received on current orders | 6 140.00 | 6 140.00 | ||
DY Tax and social security liabilities | 793.00 | 2 622.00 | 793.00 | |
EC TOTAL (IV) | 40 562.00 | 18 086.00 | 40 562.00 | |
EE Grand total (I to V) | 1 455 468.00 | 1 499 400.00 | 1 455 468.00 | |
EG Accrued income and payables due within one year | 34 422.00 | 18 086.00 | 34 422.00 | |
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