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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LM & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LM & CIE |
| Siren | 529005878 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76506 |
| Management number | 2010B25710 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 630.00 | 3 096.00 | 534.00 | 3 630.00 |
AH Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 32 128.00 | 26 066.00 | 6 062.00 | 32 128.00 |
AT Other tangible assets | 27 456.00 | 26 492.00 | 965.00 | 27 456.00 |
BH Other financial assets | 5 995.00 | 5 995.00 | 5 995.00 | |
BJ TOTAL (I) | 258 209.00 | 55 653.00 | 202 556.00 | 258 209.00 |
BT Goods | 118 549.00 | 118 549.00 | 118 549.00 | |
BZ Other receivables | 6 661.00 | 6 661.00 | 6 661.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 97 298.00 | 97 298.00 | 97 298.00 | |
CH Prepaid expenses | 907.00 | 907.00 | 907.00 | |
CJ TOTAL (II) | 226 415.00 | 226 415.00 | 226 415.00 | |
CO Grand total (0 to V) | 484 625.00 | 55 653.00 | 428 971.00 | 484 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 263 045.00 | 221 506.00 | 263 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 032.00 | 41 539.00 | 39 032.00 | |
DL TOTAL (I) | 313 077.00 | 274 045.00 | 313 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 174.00 | 61 414.00 | 61 174.00 | |
DX Trade payables and related accounts | 24 463.00 | 34 300.00 | 24 463.00 | |
DY Tax and social security liabilities | 17 284.00 | 38 143.00 | 17 284.00 | |
EA Other liabilities | 12 974.00 | 12 974.00 | ||
EC TOTAL (IV) | 115 894.00 | 138 473.00 | 115 894.00 | |
EE Grand total (I to V) | 428 971.00 | 412 518.00 | 428 971.00 | |
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