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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LMR PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | LMR PROJECTS |
| Siren | 848959128 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35355 |
| Management number | 2019D01751 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 340.00 | 238.00 | 1 102.00 | 1 340.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 1 797 650.00 | 238.00 | 1 797 413.00 | 1 797 650.00 |
BX Customers and related accounts | 122 417.00 | 122 417.00 | 122 417.00 | |
BZ Other receivables | 35 046.00 | 35 046.00 | 35 046.00 | |
CF Cash and cash equivalents | 9 345 048.00 | 9 345 048.00 | 9 345 048.00 | |
CJ TOTAL (II) | 9 502 512.00 | 9 502 512.00 | 9 502 512.00 | |
CO Grand total (0 to V) | 11 300 162.00 | 238.00 | 11 299 925.00 | 11 300 162.00 |
CU Other investments | 1 796 192.00 | 1 796 192.00 | 1 796 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 996 032.00 | 10 996 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 443.00 | 48 443.00 | ||
DK Regulated provisions | 4 377.00 | 4 377.00 | ||
DL TOTAL (I) | 11 048 852.00 | 11 048 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 081.00 | 6 081.00 | ||
DX Trade payables and related accounts | 75 574.00 | 75 574.00 | ||
DY Tax and social security liabilities | 33 621.00 | 33 621.00 | ||
EA Other liabilities | 135 797.00 | 135 797.00 | ||
EC TOTAL (IV) | 251 072.00 | 251 072.00 | ||
EE Grand total (I to V) | 11 299 925.00 | 11 299 925.00 | ||
EG Accrued income and payables due within one year | 251 072.00 | 251 072.00 | ||
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