Grow your business safely with LJM EXPERT
All the information you need about LJM EXPERT to develop and secure your business in France
L
HOME >
CORPORATES
>
LJM EXPERT >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LJM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LJM EXPERT |
| Siren | 489816421 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26851 |
| Management number | 2006B02367 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 499.00 | 8 385.00 | 24 113.00 | 32 499.00 |
BJ TOTAL (I) | 32 499.00 | 8 385.00 | 24 113.00 | 32 499.00 |
BZ Other receivables | 31 914.00 | 31 914.00 | 31 914.00 | |
CF Cash and cash equivalents | 311 426.00 | 311 426.00 | 311 426.00 | |
CH Prepaid expenses | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 343 582.00 | 343 582.00 | 343 582.00 | |
CO Grand total (0 to V) | 376 081.00 | 8 385.00 | 367 696.00 | 376 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 312 328.00 | 204 679.00 | 312 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 433.00 | 107 649.00 | 433.00 | |
DL TOTAL (I) | 313 861.00 | 313 428.00 | 313 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 026.00 | 30 308.00 | 10 026.00 | |
DX Trade payables and related accounts | 98.00 | |||
DY Tax and social security liabilities | 2 934.00 | 21 066.00 | 2 934.00 | |
EA Other liabilities | 3 373.00 | 810.00 | 3 373.00 | |
EB Prepaid income (2) | 37 500.00 | 50 000.00 | 37 500.00 | |
EC TOTAL (IV) | 53 834.00 | 102 283.00 | 53 834.00 | |
EE Grand total (I to V) | 367 696.00 | 415 712.00 | 367 696.00 | |
| 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 | 20 431.00 | 13 582.00 | 20 431.00 | |
I4 DECREASES Grand Total | 1 515.00 | 32 499.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 515.00 | 32 499.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 431.00 | 13 582.00 | 20 431.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 656.00 | 6 243.00 | 1 515.00 | 3 656.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 656.00 | 6 243.00 | 1 515.00 | 3 656.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 334.00 | 2 334.00 | 2 334.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 373.00 | 3 373.00 | 3 373.00 | |
8L Deferred income | 37 500.00 | 37 500.00 | 37 500.00 | |
VB VAT | 1 478.00 | 1 478.00 | 1 478.00 | |
VI Group and Associates | 10 026.00 | 10 026.00 | 10 026.00 | |
VJ Loans taken out during the year | 30 309.00 | 30 309.00 | ||
VK Loans repaid during the year | 10 027.00 | 10 027.00 | ||
VM Income taxes | 30 436.00 | 30 436.00 | 30 436.00 | |
VQ Other Taxes, Duties, and Similar Debts | 600.00 | 600.00 | 600.00 | |
VS Prepaid expenses | 242.00 | 242.00 | 242.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 156.00 | 32 156.00 | 32 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 834.00 | 53 834.00 | 53 834.00 | |
all companies in France
Complete and comprehensive database.
