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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : LMP BARBOT LAMOUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | LMP BARBOT LAMOUSSIERE |
| Siren | 500956412 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1057 |
| Management number | 2008B00900 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 275.00 | 45 275.00 | 45 275.00 | |
AP Buildings | 407 472.00 | 156 845.00 | 250 627.00 | 407 472.00 |
AT Other tangible assets | 30 350.00 | 30 350.00 | 30 350.00 | |
BJ TOTAL (I) | 483 671.00 | 187 195.00 | 296 476.00 | 483 671.00 |
BX Customers and related accounts | 3 093.00 | 3 093.00 | 3 093.00 | |
BZ Other receivables | 152 289.00 | 152 289.00 | 152 289.00 | |
CF Cash and cash equivalents | 3 603.00 | 3 603.00 | 3 603.00 | |
CJ TOTAL (II) | 158 986.00 | 158 986.00 | 158 986.00 | |
CO Grand total (0 to V) | 642 657.00 | 187 195.00 | 455 462.00 | 642 657.00 |
CS Evaluated investments - equity method | 574.00 | 574.00 | 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | 530 000.00 | |
DH Retained earnings | -73 136.00 | -72 893.00 | -73 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 456.00 | -243.00 | -3 456.00 | |
DL TOTAL (I) | 453 408.00 | 456 864.00 | 453 408.00 | |
DX Trade payables and related accounts | 1 772.00 | 1 738.00 | 1 772.00 | |
DY Tax and social security liabilities | 281.00 | 424.00 | 281.00 | |
EC TOTAL (IV) | 2 054.00 | 2 162.00 | 2 054.00 | |
EE Grand total (I to V) | 455 462.00 | 459 026.00 | 455 462.00 | |
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