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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : LMP BOIS LA ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | LMP BOIS LA ROSE |
| Siren | 431831387 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97818 |
| Management number | 2000B09834 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 268 132.00 | 141 400.00 | 126 732.00 | 268 132.00 |
BJ TOTAL (I) | 268 132.00 | 141 400.00 | 126 732.00 | 268 132.00 |
BX Customers and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 8 925.00 | 8 925.00 | 8 925.00 | |
CO Grand total (0 to V) | 277 058.00 | 141 400.00 | 135 658.00 | 277 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DD Legal reserve (1) | 764.00 | 764.00 | 764.00 | |
DG Other reserves | 84 794.00 | 63 005.00 | 84 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 868.00 | 21 789.00 | 22 868.00 | |
DL TOTAL (I) | 116 067.00 | 93 198.00 | 116 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 006.00 | 45 506.00 | 18 006.00 | |
DX Trade payables and related accounts | 1 098.00 | 1 080.00 | 1 098.00 | |
EA Other liabilities | 486.00 | 415.00 | 486.00 | |
EC TOTAL (IV) | 19 590.00 | 47 001.00 | 19 590.00 | |
EE Grand total (I to V) | 135 658.00 | 140 200.00 | 135 658.00 | |
EG Accrued income and payables due within one year | 19 590.00 | 47 001.00 | 19 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 437.00 | |||
FJ Net sales | 30 437.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 360.00 | |||
FR Total operating income (I) | 30 798.00 | |||
FW Other purchases and external expenses | 1 902.00 | |||
FX Taxes, duties, and similar payments | 1 248.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 779.00 | |||
GF Total Operating Expenses (II) | 7 929.00 | |||
GG - OPERATING RESULT (I - II) | 22 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 33.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 798.00 | 30 430.00 | 30 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 929.00 | 8 640.00 | 7 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 868.00 | 21 789.00 | 22 868.00 | |
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