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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : LMLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-09-30 | Complete |
| Name | LMLC |
| Siren | 841133283 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2607 |
| Management number | 2018B00804 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 000.00 | 5 111.00 | 40 889.00 | 46 000.00 |
AH Goodwill | 364 515.00 | 364 515.00 | 364 515.00 | |
AR Technical installations, industrial equipment and tools | 86 305.00 | 23 893.00 | 62 412.00 | 86 305.00 |
AT Other tangible assets | 132 023.00 | 25 622.00 | 106 401.00 | 132 023.00 |
BH Other financial assets | 28 530.00 | 28 530.00 | 28 530.00 | |
BJ TOTAL (I) | 657 374.00 | 54 627.00 | 602 747.00 | 657 374.00 |
BL Raw materials, supplies | 667.00 | 667.00 | 667.00 | |
BT Goods | 11 874.00 | 11 874.00 | 11 874.00 | |
BX Customers and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
BZ Other receivables | 14 560.00 | 14 560.00 | 14 560.00 | |
CF Cash and cash equivalents | 114 067.00 | 114 067.00 | 114 067.00 | |
CH Prepaid expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
CJ TOTAL (II) | 149 505.00 | 149 505.00 | 149 505.00 | |
CO Grand total (0 to V) | 806 878.00 | 54 627.00 | 752 252.00 | 806 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 590.00 | 590.00 | ||
DL TOTAL (I) | 10 590.00 | 10 590.00 | ||
DU Loans and Debts from Credit Institutions (3) | 473 115.00 | 473 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 139.00 | 121 139.00 | ||
DX Trade payables and related accounts | 66 260.00 | 66 260.00 | ||
DY Tax and social security liabilities | 63 146.00 | 63 146.00 | ||
EA Other liabilities | 18 001.00 | 18 001.00 | ||
EC TOTAL (IV) | 741 662.00 | 741 662.00 | ||
EE Grand total (I to V) | 752 252.00 | 752 252.00 | ||
EG Accrued income and payables due within one year | 345 987.00 | 345 987.00 | ||
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