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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : LMKA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2020-06-30 | Complete |
| 2022-06-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-11 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| Name | LMKA CONCEPT |
| Siren | 812384196 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 2172 |
| Management number | 2015B00321 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 POUFFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 4 285.00 | 4 285.00 | 4 285.00 | |
BX Customers and related accounts | 2 235.00 | 2 235.00 | 2 235.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 6 533.00 | 6 533.00 | 6 533.00 | |
CO Grand total (0 to V) | 6 548.00 | 6 548.00 | 6 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 1 006.00 | 823.00 | 1 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137.00 | 192.00 | -137.00 | |
DL TOTAL (I) | 979.00 | 1 116.00 | 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 573.00 | 158.00 | 2 573.00 | |
DX Trade payables and related accounts | 827.00 | 1 078.00 | 827.00 | |
DY Tax and social security liabilities | 2 170.00 | 5 739.00 | 2 170.00 | |
EC TOTAL (IV) | 5 570.00 | 6 988.00 | 5 570.00 | |
EE Grand total (I to V) | 6 548.00 | 8 105.00 | 6 548.00 | |
EG Accrued income and payables due within one year | 6 966.00 | |||
EI Including equity loans | 2 573.00 | 2 573.00 | ||
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