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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LM INGENIERIE AUDIOVISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LM INGENIERIE AUDIOVISUEL |
| Siren | 824091128 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9794 |
| Management number | 2016B03777 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 CLAPIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 354.00 | 2 090.00 | 2 264.00 | 4 354.00 |
AR Technical installations, industrial equipment and tools | 1 095.00 | 233.00 | 862.00 | 1 095.00 |
AT Other tangible assets | 6 414.00 | 2 413.00 | 4 001.00 | 6 414.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 12 058.00 | 4 736.00 | 7 322.00 | 12 058.00 |
BR Intermediate and finished products | 3 904.00 | 3 904.00 | 3 904.00 | |
BX Customers and related accounts | 161 063.00 | 161 063.00 | 161 063.00 | |
BZ Other receivables | 29 769.00 | 29 769.00 | 29 769.00 | |
CF Cash and cash equivalents | 116 409.00 | 116 409.00 | 116 409.00 | |
CH Prepaid expenses | 7 104.00 | 7 104.00 | 7 104.00 | |
CJ TOTAL (II) | 318 250.00 | 318 250.00 | 318 250.00 | |
CO Grand total (0 to V) | 330 307.00 | 4 736.00 | 325 571.00 | 330 307.00 |
CP Shares due in less than one year | 180.00 | 180.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 71 223.00 | 71 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 784.00 | 73 223.00 | 39 784.00 | |
DL TOTAL (I) | 133 007.00 | 93 223.00 | 133 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 104.00 | 6 104.00 | ||
DX Trade payables and related accounts | 26 724.00 | 75 616.00 | 26 724.00 | |
DY Tax and social security liabilities | 122 221.00 | 128 812.00 | 122 221.00 | |
EA Other liabilities | 200.00 | 138 701.00 | 200.00 | |
EB Prepaid income (2) | 37 316.00 | 37 316.00 | ||
EC TOTAL (IV) | 192 564.00 | 343 129.00 | 192 564.00 | |
EE Grand total (I to V) | 325 571.00 | 436 352.00 | 325 571.00 | |
EG Accrued income and payables due within one year | 192 564.00 | 343 129.00 | 192 564.00 | |
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