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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LBM |
| Siren | 824537989 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 833 |
| Management number | 2016B01423 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60440 Chèvreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 618.00 | 437.00 | 1 055.00 |
028 Tangible Assets | 22 613.00 | 6 813.00 | 15 801.00 | 22 613.00 |
044 Total Fixed Assets | 23 668.00 | 7 430.00 | 16 238.00 | 23 668.00 |
068 Receivables – Trade and related accounts | 13 315.00 | 13 315.00 | 13 315.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
080 Sellable securities | 40 100.00 | 40 100.00 | 40 100.00 | |
084 Cash | 66 433.00 | 66 433.00 | 66 433.00 | |
096 Total Current Assets + Prepaid Expenses | 122 034.00 | 122 034.00 | 122 034.00 | |
110 Total Assets | 145 702.00 | 7 430.00 | 138 272.00 | 145 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 708.00 | |||
136 Profit for the Year | 35 294.00 | |||
142 Total Equity - Total I | 68 001.00 | |||
156 Loans and similar debts | 9 274.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 024.00 | |||
172 Other debts | 59 670.00 | |||
176 Total debts | 70 270.00 | |||
180 Liabilities Total | 138 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 350.00 | |||
195 Of which payables due in more than one year | 3 380.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 539.00 | 539.00 | ||
484 DECREASES Financial Assets | 23 350.00 | 23 350.00 | ||
490 Total Fixed Assets (Gross Value) | 46 479.00 | 46 479.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
494 Total Fixed Assets (Decreases) | 23 350.00 | 23 350.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 350.00 | 23 350.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 350.00 | 23 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 827.00 | 37 827.00 | ||
378 Amount of deductible VAT on goods and services | 24 541.00 | 24 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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