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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : L.C.M.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| Name | L.C.M.O. |
| Siren | 843928623 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000343 |
| Management number | 2018B00722 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 368.00 | 517 368.00 | 517 368.00 | |
044 Total Fixed Assets | 517 368.00 | 517 368.00 | 517 368.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
110 Total Assets | 520 480.00 | 520 480.00 | 520 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 87 551.00 | |||
142 Total Equity - Total I | 88 551.00 | |||
156 Loans and similar debts | 356 019.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 75 028.00 | |||
176 Total debts | 431 929.00 | |||
180 Liabilities Total | 520 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 385.00 | 8 385.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
264 Total operating expenses | 8 902.00 | 8 902.00 | ||
270 Operating profit | -8 902.00 | -8 902.00 | ||
280 Financial income | 97 500.00 | 97 500.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 87 551.00 | 87 551.00 | ||
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