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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LMC |
| Siren | 443368709 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9203 |
| Management number | 2019B00468 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 598 429.00 | 598 429.00 | 598 429.00 | |
096 Total Current Assets + Prepaid Expenses | 606 429.00 | 606 429.00 | 606 429.00 | |
110 Total Assets | 606 429.00 | 606 429.00 | 606 429.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 381.00 | |||
134 Retained Earnings | 28 250.00 | |||
136 Profit for the Year | 364 625.00 | |||
142 Total Equity - Total I | 401 257.00 | |||
172 Other debts | 205 171.00 | |||
176 Total debts | 205 171.00 | |||
180 Liabilities Total | 606 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 718.00 | 247 718.00 | ||
494 Total Fixed Assets (Decreases) | 247 718.00 | 247 718.00 | ||
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