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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LM Conseil et Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LM Conseil et Formation |
| Siren | 532394822 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11166 |
| Management number | 2011B01257 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 SUCE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 858.00 | 13 560.00 | 298.00 | 13 858.00 |
AJ Other Intangible Assets | 43 265.00 | 24.00 | 43 241.00 | 43 265.00 |
AR Technical installations, industrial equipment and tools | 117.00 | 117.00 | 117.00 | |
AT Other tangible assets | 10 679.00 | 7 979.00 | 2 700.00 | 10 679.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 67 919.00 | 21 679.00 | 46 239.00 | 67 919.00 |
BX Customers and related accounts | 4 662.00 | 4 662.00 | 4 662.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 575.00 | 575.00 | 575.00 | |
CJ TOTAL (II) | 5 237.00 | 5 237.00 | 5 237.00 | |
CO Grand total (0 to V) | 73 156.00 | 21 679.00 | 51 477.00 | 73 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 770.00 | -4 555.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 053.00 | 5 325.00 | 2 053.00 | |
DL TOTAL (I) | 12 822.00 | 10 770.00 | 12 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 412.00 | 15 278.00 | 17 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 512.00 | 13 974.00 | 18 512.00 | |
DX Trade payables and related accounts | 1 381.00 | 4 172.00 | 1 381.00 | |
DY Tax and social security liabilities | 1 349.00 | 3 230.00 | 1 349.00 | |
EA Other liabilities | 702.00 | |||
EB Prepaid income (2) | 2 411.00 | |||
EC TOTAL (IV) | 38 654.00 | 39 768.00 | 38 654.00 | |
EE Grand total (I to V) | 51 477.00 | 50 538.00 | 51 477.00 | |
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