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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LMD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | LMD BATIMENT |
| Siren | 823578570 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4191 |
| Management number | 2016B01218 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60127 MORIENVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 443.00 | 7 149.00 | 44 294.00 | 51 443.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 52 193.00 | 7 149.00 | 45 044.00 | 52 193.00 |
050 Raw materials, supplies, in progress | 22 436.00 | 22 436.00 | 22 436.00 | |
068 Receivables – Trade and related accounts | 82 888.00 | 82 888.00 | 82 888.00 | |
072 Receivables – Other | 20 387.00 | 20 387.00 | 20 387.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 126 411.00 | 126 411.00 | 126 411.00 | |
110 Total Assets | 178 604.00 | 7 149.00 | 171 455.00 | 178 604.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 266.00 | |||
136 Profit for the Year | 20 165.00 | |||
142 Total Equity - Total I | 19 899.00 | |||
156 Loans and similar debts | 3 290.00 | |||
166 Suppliers and related accounts | 92 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 309.00 | |||
172 Other debts | 55 407.00 | |||
176 Total debts | 151 556.00 | |||
180 Liabilities Total | 171 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 597.00 | 4 597.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 560.00 | 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 657.00 | 2 657.00 | ||
490 Total Fixed Assets (Gross Value) | 44 379.00 | 44 379.00 | ||
492 Total Fixed Assets (Increases) | 7 814.00 | 7 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 247.00 | 40 247.00 | ||
378 Amount of deductible VAT on goods and services | 39 092.00 | 39 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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