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L HOME > CORPORATES > LMP LEBIGRE > BALANCE SHEET ( 2019-08-02)

THE LIST OF BALANCE SHEET : LMP LEBIGRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Simplified
2017-09-04 Public 2016-12-31 Simplified
NameLMP LEBIGRE
Siren485045389
Closing2018-12-31
Registry code 9201
Registration number 32435
Management number2005B06904
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 RUEIL MALMAISON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 505 798.00 216 696.00 289 102.00 505 798.00
044 Total Fixed Assets 505 798.00 216 696.00 289 102.00 505 798.00
068 Receivables – Trade and related accounts 8 001.00 8 001.00 8 001.00
072 Receivables – Other 523.00 523.00 523.00
084 Cash 1 363.00 1 363.00 1 363.00
096 Total Current Assets + Prepaid Expenses 9 887.00 9 887.00 9 887.00
110 Total Assets 515 686.00 216 696.00 298 989.00 515 686.00
120 Share or Individual Capital 12 000.00
134 Retained Earnings -271 367.00
136 Profit for the Year 9 662.00
142 Total Equity - Total I -249 705.00
156 Loans and similar debts 11 896.00
166 Suppliers and related accounts 2 680.00
169 Other debts including current accounts of partners for fiscal year N 529 633.00
172 Other debts 534 118.00
176 Total debts 548 694.00
180 Liabilities Total 298 989.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 455.00 29 455.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 29 456.00 29 456.00
242 Other external expenses 4 639.00 4 639.00
243 (including business tax) 529.00 529.00
244 Taxes, duties and similar payments 1 942.00 1 942.00
254 Depreciation and amortization 12 646.00 12 646.00
262 Other expenses 3.00 3.00
264 Total operating expenses 19 229.00 19 229.00
270 Operating profit 10 227.00 10 227.00
294 Financial expenses 565.00 565.00
310 Profit or loss 9 662.00 9 662.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 505 798.00 505 798.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 548.00 2 548.00
378 Amount of deductible VAT on goods and services 596.00 596.00

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