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D HOME > CORPORATES > D. LMP > BALANCE SHEET ( 2019-07-24)

THE LIST OF BALANCE SHEET : D. LMP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-11-10 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-12-01 Public 2016-12-31 Simplified
NameD. LMP
Siren451742571
Closing2018-12-31
Registry code 9401
Registration number 11466
Management number2004B00250
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 ST MAUR DES FOSSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 652 000.00 206 877.00 445 123.00 652 000.00
044 Total Fixed Assets 652 000.00 206 877.00 445 123.00 652 000.00
072 Receivables – Other 1 242.00 1 242.00 1 242.00
084 Cash 28 274.00 28 274.00 28 274.00
096 Total Current Assets + Prepaid Expenses 29 516.00 29 516.00 29 516.00
110 Total Assets 681 516.00 206 877.00 474 639.00 681 516.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -257 031.00
136 Profit for the Year 2 330.00
142 Total Equity - Total I -253 201.00
156 Loans and similar debts 5 180.00
169 Other debts including current accounts of partners for fiscal year N 722 660.00
172 Other debts 722 660.00
176 Total debts 727 840.00
180 Liabilities Total 474 639.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 215.00 29 215.00
232 Total operating income excluding VAT 29 215.00 29 215.00
242 Other external expenses 8 442.00 8 442.00
243 (including business tax) 341.00 341.00
244 Taxes, duties and similar payments 4 118.00 4 118.00
254 Depreciation and amortization 14 325.00 14 325.00
264 Total operating expenses 26 885.00 26 885.00
270 Operating profit 2 330.00 2 330.00
310 Profit or loss 2 330.00 2 330.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 652 000.00 652 000.00

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