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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LMAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | LMAIX |
| Siren | 501335681 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8596 |
| Management number | 2007B02176 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 128 606.00 | 128 606.00 | 128 606.00 | |
AP Buildings | 1 178 019.00 | 295 145.00 | 882 874.00 | 1 178 019.00 |
AT Other tangible assets | 112 253.00 | 74 960.00 | 37 292.00 | 112 253.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 419 009.00 | 370 105.00 | 1 048 903.00 | 1 419 009.00 |
BV Advances and down payments on orders | 937.00 | 937.00 | 937.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 7 864.00 | 7 864.00 | 7 864.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 8 839.00 | 8 839.00 | 8 839.00 | |
CO Grand total (0 to V) | 1 427 848.00 | 370 105.00 | 1 057 743.00 | 1 427 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 429 158.00 | 1 879 158.00 | 1 429 158.00 | |
DH Retained earnings | -424 823.00 | -464 252.00 | -424 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 875.00 | 39 429.00 | 875.00 | |
DL TOTAL (I) | 1 005 210.00 | 1 454 335.00 | 1 005 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 198.00 | 45 253.00 | 48 198.00 | |
DW Advances and down payments received on current orders | 2 200.00 | 2 200.00 | ||
DX Trade payables and related accounts | 422.00 | 422.00 | ||
DY Tax and social security liabilities | 1 712.00 | 466.00 | 1 712.00 | |
EA Other liabilities | 2 233.00 | |||
EC TOTAL (IV) | 52 532.00 | 47 952.00 | 52 532.00 | |
EE Grand total (I to V) | 1 057 743.00 | 1 502 287.00 | 1 057 743.00 | |
EG Accrued income and payables due within one year | 52 532.00 | 47 952.00 | 52 532.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 450.00 | 9 450.00 | 9 450.00 | |
8B Suppliers and Related Accounts | 422.00 | 422.00 | 422.00 | |
8D Social Security and Other Social Organizations | 1 574.00 | 1 574.00 | 1 574.00 | |
UT Other financial assets | 130.00 | 130.00 | 130.00 | |
VB VAT | 9.00 | 9.00 | 9.00 | |
VI Group and Associates | 38 749.00 | 38 749.00 | 38 749.00 | |
VS Prepaid expenses | 29.00 | 29.00 | 29.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 168.00 | 168.00 | 168.00 | |
VW VAT | 138.00 | 138.00 | 138.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 333.00 | 50 333.00 | 50 333.00 | |
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