Grow your business safely with LMP AUZIAS
All the information you need about LMP AUZIAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LMP AUZIAS >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : LMP AUZIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| Name | LMP AUZIAS |
| Siren | 499983807 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18024 |
| Management number | 2007B06122 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 38 594.00 | 38 594.00 | 38 594.00 | |
AP Buildings | 347 352.00 | 127 479.00 | 219 873.00 | 347 352.00 |
AT Other tangible assets | 30 876.00 | 30 876.00 | 30 876.00 | |
BJ TOTAL (I) | 416 823.00 | 158 355.00 | 258 467.00 | 416 823.00 |
BZ Other receivables | 964.00 | 964.00 | 964.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 1 882.00 | 1 882.00 | 1 882.00 | |
CO Grand total (0 to V) | 418 705.00 | 158 355.00 | 260 350.00 | 418 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -292 644.00 | -257 083.00 | -292 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 023.00 | -35 560.00 | -36 023.00 | |
DL TOTAL (I) | -320 667.00 | -284 644.00 | -320 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 800.00 | 405 728.00 | 392 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 867.00 | 148 267.00 | 186 867.00 | |
DX Trade payables and related accounts | 1 349.00 | 1 349.00 | 1 349.00 | |
EC TOTAL (IV) | 581 017.00 | 555 345.00 | 581 017.00 | |
EE Grand total (I to V) | 260 350.00 | 270 701.00 | 260 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 511.00 | |||
FX Taxes, duties, and similar payments | 534.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 525.00 | |||
GF Total Operating Expenses (II) | 15 571.00 | |||
GG - OPERATING RESULT (I - II) | -15 570.00 | |||
GR Interest and similar expenses | 20 452.00 | |||
GU Total financial expenses (VI) | 20 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 444.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 023.00 | 39 005.00 | 36 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 023.00 | -35 560.00 | -36 023.00 | |
all companies in France
Complete and comprehensive database.
