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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LM |
| Siren | 792516635 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8137 |
| Management number | 2013B00423 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 ST AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 928.00 | 1 928.00 | 1 928.00 | |
AT Other tangible assets | 6 973.00 | 6 258.00 | 715.00 | 6 973.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 1 317.00 | 1 317.00 | 1 317.00 | |
BJ TOTAL (I) | 10 368.00 | 8 186.00 | 2 182.00 | 10 368.00 |
BX Customers and related accounts | 72 814.00 | 72 814.00 | 72 814.00 | |
BZ Other receivables | 9 096.00 | 9 096.00 | 9 096.00 | |
CF Cash and cash equivalents | 1 497.00 | 1 497.00 | 1 497.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 83 407.00 | 83 407.00 | 83 407.00 | |
CO Grand total (0 to V) | 93 774.00 | 8 186.00 | 85 588.00 | 93 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -909.00 | -1 494.00 | -909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 664.00 | 585.00 | -4 664.00 | |
DL TOTAL (I) | 3 228.00 | 7 891.00 | 3 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 992.00 | 21 796.00 | 44 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 69.00 | 233.00 | |
DX Trade payables and related accounts | 8 983.00 | 1 777.00 | 8 983.00 | |
DY Tax and social security liabilities | 28 153.00 | 38 075.00 | 28 153.00 | |
EC TOTAL (IV) | 82 361.00 | 61 717.00 | 82 361.00 | |
EE Grand total (I to V) | 85 588.00 | 69 608.00 | 85 588.00 | |
EG Accrued income and payables due within one year | 55 637.00 | 49 090.00 | 55 637.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 385.00 | 3 250.00 | 9 385.00 | |
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