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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LM RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | LM RH |
| Siren | 537405920 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1720 |
| Management number | 2014B00958 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 755.00 | 464.00 | 1 220.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 1 284.00 | 755.00 | 528.00 | 1 284.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 15 929.00 | 15 929.00 | 15 929.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 551.00 | 16 551.00 | 16 551.00 | |
110 Total Assets | 17 835.00 | 755.00 | 17 079.00 | 17 835.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 12 454.00 | |||
136 Profit for the Year | -3 158.00 | |||
142 Total Equity - Total I | 13 702.00 | |||
166 Suppliers and related accounts | 842.00 | |||
172 Other debts | 2 536.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 17 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 1 633.00 | 1 633.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
494 Total Fixed Assets (Decreases) | 965.00 | 965.00 | ||
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