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L HOME > CORPORATES > L.J.M > BALANCE SHEET ( 2019-05-17)

THE LIST OF BALANCE SHEET : L.J.M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-24 Partially confidential 2021-12-31 Complete
2019-05-17 Public 2018-12-31 Complete
2018-06-12 Public 2017-12-31 Complete
2017-05-22 Public 2016-12-31 Complete
NameL.J.M
Siren480100528
Closing2018-12-31
Registry code 4601
Registration number 989
Management number2004B00327
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address46500 GRAMAT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 71 000.00 71 000.00 71 000.00
CF Cash and cash equivalents 48 891.00 48 891.00 48 891.00
CJ TOTAL (II) 48 891.00 48 891.00 48 891.00
CO Grand total (0 to V) 119 891.00 119 891.00 119 891.00
CU Other investments 71 000.00 71 000.00 71 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 73 500.00 73 500.00
DD Legal reserve (1) 2 039.00 2 039.00
DH Retained earnings 37 275.00 37 275.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 078.00 7 078.00
DL TOTAL (I) 119 891.00 119 891.00
EE Grand total (I to V) 119 891.00 119 891.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 766.00
FX Taxes, duties, and similar payments 2 206.00
GF Total Operating Expenses (II) 3 972.00
GG - OPERATING RESULT (I - II) -3 972.00
GJ Financial income from other securities and fixed asset receivables 11 000.00
GL Other interest and similar income 49.00
GP Total financial income (V) 11 049.00
GV - FINANCIAL INCOME (V - VI) 11 049.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 078.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 11 049.00 11 049.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 972.00 3 972.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 078.00 7 078.00

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