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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LM Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Partially confidential | 2018-09-30 | Complete |
| Name | LM Promotion |
| Siren | 830936928 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/006495 |
| Management number | 2017B00905 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 SAINT ROMAIN DE JALIONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 643.00 | 643.00 | 643.00 | |
BJ TOTAL (I) | 643.00 | 643.00 | 643.00 | |
BN Goods in progress | 825 123.00 | 825 123.00 | 825 123.00 | |
BZ Other receivables | 7 084.00 | 7 084.00 | 7 084.00 | |
CF Cash and cash equivalents | 15 475.00 | 15 475.00 | 15 475.00 | |
CH Prepaid expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
CJ TOTAL (II) | 860 182.00 | 860 182.00 | 860 182.00 | |
CO Grand total (0 to V) | 860 825.00 | 860 825.00 | 860 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 960.00 | -7 960.00 | ||
DL TOTAL (I) | 22 040.00 | 22 040.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119.00 | 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 834 013.00 | 834 013.00 | ||
DX Trade payables and related accounts | 4 244.00 | 4 244.00 | ||
DY Tax and social security liabilities | 123.00 | 123.00 | ||
EA Other liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 838 785.00 | 838 785.00 | ||
EE Grand total (I to V) | 860 825.00 | 860 825.00 | ||
| 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 | 643.00 | |||
I3 DECREASES Total Financial Fixed Assets | 643.00 | |||
I4 DECREASES Grand Total | 643.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 643.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 286.00 | 286.00 | 286.00 | |
UT Other financial assets | 643.00 | 643.00 | 643.00 | |
VB VAT | 687.00 | 687.00 | 687.00 | |
VG Loans with a maturity of up to one year at origin | 119.00 | 119.00 | 119.00 | |
VI Group and Associates | 834 013.00 | 834 013.00 | 834 013.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 397.00 | 6 397.00 | 6 397.00 | |
VS Prepaid expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 227.00 | 19 584.00 | 643.00 | 20 227.00 |
VW VAT | 123.00 | 123.00 | 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 838 785.00 | 838 785.00 | 838 785.00 | |
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