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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-06-28 | Public | 2019-10-31 | Simplified |
| 2021-06-22 | Public | 2020-10-31 | Simplified |
| 2019-07-10 | Public | 2018-10-31 | Simplified |
| 2018-07-17 | Public | 2017-10-31 | Simplified |
| Name | LMCA |
| Siren | 824148886 |
| Closing | 2018-10-31 |
| Registry code | 1704 |
| Registration number | 4806 |
| Management number | 2016B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 40.00 | 1 534.00 | 1 574.00 |
040 Financial Assets | 171 500.00 | 171 500.00 | 171 500.00 | |
044 Total Fixed Assets | 173 074.00 | 40.00 | 173 034.00 | 173 074.00 |
072 Receivables – Other | 37 560.00 | 37 560.00 | 37 560.00 | |
084 Cash | 113 551.00 | 113 551.00 | 113 551.00 | |
096 Total Current Assets + Prepaid Expenses | 151 111.00 | 151 111.00 | 151 111.00 | |
110 Total Assets | 324 186.00 | 40.00 | 324 146.00 | 324 186.00 |
120 Share or Individual Capital | 171 500.00 | |||
134 Retained Earnings | -1 689.00 | |||
136 Profit for the Year | 135 780.00 | |||
142 Total Equity - Total I | 305 591.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 17 877.00 | |||
176 Total debts | 18 555.00 | |||
180 Liabilities Total | 324 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 855.00 | 4 855.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
252 Social security contributions | 3 414.00 | 3 414.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 9 243.00 | 9 243.00 | ||
270 Operating profit | -9 243.00 | -9 243.00 | ||
280 Financial income | 145 040.00 | 145 040.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 135 780.00 | 135 780.00 | ||
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