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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-01 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | LMB |
| Siren | 842825853 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 44834 |
| Management number | 2018B08915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 16 945.00 | 16 945.00 | 16 945.00 | |
096 Total Current Assets + Prepaid Expenses | 17 165.00 | 17 165.00 | 17 165.00 | |
110 Total Assets | 437 165.00 | 437 165.00 | 437 165.00 | |
120 Share or Individual Capital | 210 000.00 | |||
136 Profit for the Year | -14 532.00 | |||
142 Total Equity - Total I | 195 468.00 | |||
156 Loans and similar debts | 200 379.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 999.00 | |||
172 Other debts | 39 999.00 | |||
176 Total debts | 241 698.00 | |||
180 Liabilities Total | 437 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 741.00 | 13 741.00 | ||
264 Total operating expenses | 13 741.00 | 13 741.00 | ||
270 Operating profit | -13 741.00 | -13 741.00 | ||
294 Financial expenses | 791.00 | 791.00 | ||
310 Profit or loss | -14 532.00 | -14 532.00 | ||
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