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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LMJS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | LMJS |
| Siren | 528846090 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8012 |
| Management number | 2010B01647 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 689 996.00 | 689 996.00 | 689 996.00 | |
BZ Other receivables | 61 751.00 | 61 751.00 | 61 751.00 | |
CF Cash and cash equivalents | 241 754.00 | 241 754.00 | 241 754.00 | |
CJ TOTAL (II) | 303 506.00 | 303 506.00 | 303 506.00 | |
CO Grand total (0 to V) | 993 502.00 | 993 502.00 | 993 502.00 | |
CS Evaluated investments - equity method | 689 996.00 | 689 996.00 | 689 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 877 010.00 | 879 678.00 | 877 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 613.00 | -2 668.00 | -2 613.00 | |
DL TOTAL (I) | 918 396.00 | 921 010.00 | 918 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 484.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 42 845.00 | |||
DX Trade payables and related accounts | 1 375.00 | 1 336.00 | 1 375.00 | |
DY Tax and social security liabilities | 73 730.00 | 581.00 | 73 730.00 | |
EC TOTAL (IV) | 75 105.00 | 108 246.00 | 75 105.00 | |
EE Grand total (I to V) | 993 502.00 | 1 029 257.00 | 993 502.00 | |
EG Accrued income and payables due within one year | 75 105.00 | 108 246.00 | 75 105.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 718 445.00 | 718 445.00 | ||
I3 DECREASES Total Financial Fixed Assets | 28 449.00 | 689 996.00 | ||
I4 DECREASES Grand Total | 28 449.00 | 689 996.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 718 445.00 | 718 445.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
8E Income Taxes | 73 143.00 | 73 143.00 | 73 143.00 | |
VC Group and associates | 61 751.00 | 61 751.00 | 61 751.00 | |
VK Loans repaid during the year | 64 398.00 | 64 398.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 587.00 | 587.00 | 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 751.00 | 61 751.00 | 61 751.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 105.00 | 75 105.00 | 75 105.00 | |
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