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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LBM |
| Siren | 479734634 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4629 |
| Management number | 2005B00032 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 209 792.00 | 207 982.00 | 1 809.00 | 209 792.00 |
040 Financial Assets | 375 000.00 | 375 000.00 | 375 000.00 | |
044 Total Fixed Assets | 664 792.00 | 207 982.00 | 456 809.00 | 664 792.00 |
072 Receivables – Other | 17 399.00 | 17 399.00 | 17 399.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 499.00 | 17 499.00 | 17 499.00 | |
110 Total Assets | 682 290.00 | 207 982.00 | 474 308.00 | 682 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 240 747.00 | |||
136 Profit for the Year | 31 830.00 | |||
142 Total Equity - Total I | 283 578.00 | |||
156 Loans and similar debts | 156 415.00 | |||
166 Suppliers and related accounts | 15 610.00 | |||
172 Other debts | 18 705.00 | |||
176 Total debts | 190 730.00 | |||
180 Liabilities Total | 474 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664 792.00 | 664 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108 292.00 | 108 292.00 | ||
378 Amount of deductible VAT on goods and services | 78 092.00 | 78 092.00 | ||
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