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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LMC2 |
| Siren | 750840167 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/005329 |
| Management number | 2012B00531 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 194.00 | 9 194.00 | 9 194.00 | |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 17 284.00 | 9 194.00 | 8 090.00 | 17 284.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 54 293.00 | 54 293.00 | 54 293.00 | |
096 Total Current Assets + Prepaid Expenses | 54 293.00 | 54 293.00 | 54 293.00 | |
110 Total Assets | 71 578.00 | 9 194.00 | 62 383.00 | 71 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 233.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 551.00 | |||
142 Total Equity - Total I | 42 285.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 113.00 | |||
172 Other debts | 19 599.00 | |||
176 Total debts | 20 098.00 | |||
180 Liabilities Total | 62 383.00 | |||
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