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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LMD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LMD GROUP |
| Siren | 847505195 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3197 |
| Management number | 2020B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 050.00 | 250 050.00 | 250 050.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 56 312.00 | 56 312.00 | 56 312.00 | |
CJ TOTAL (II) | 86 351.00 | 86 351.00 | 86 351.00 | |
CO Grand total (0 to V) | 336 401.00 | 336 401.00 | 336 401.00 | |
CU Other investments | 250 050.00 | 250 050.00 | 250 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 616.00 | 64 616.00 | ||
DL TOTAL (I) | 65 616.00 | 65 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 717.00 | 232 717.00 | ||
DX Trade payables and related accounts | 325.00 | 325.00 | ||
DY Tax and social security liabilities | 37 744.00 | 37 744.00 | ||
EC TOTAL (IV) | 270 786.00 | 270 786.00 | ||
EE Grand total (I to V) | 336 401.00 | 336 401.00 | ||
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