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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LMC DU LION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-04 | Partially confidential | 2015-12-31 | Complete |
| Name | LMC DU LION |
| Siren | 487624512 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 1838 |
| Management number | 2005B00295 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 18 000.00 | 5 124.00 | 12 876.00 | 18 000.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 131.00 | 505.00 | 626.00 | 1 131.00 |
BD Other fixed assets | 128.00 | 128.00 | 128.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 21 259.00 | 5 629.00 | 15 630.00 | 21 259.00 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 833 523.00 | 833 523.00 | 833 523.00 | |
CF Cash and cash equivalents | 125 415.00 | 125 415.00 | 125 415.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 960 158.00 | 960 158.00 | 960 158.00 | |
CO Grand total (0 to V) | 981 417.00 | 5 629.00 | 975 788.00 | 981 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 747 667.00 | 678 836.00 | 747 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 101.00 | 68 831.00 | 194 101.00 | |
DL TOTAL (I) | 952 768.00 | 758 667.00 | 952 768.00 | |
DX Trade payables and related accounts | 3 913.00 | 46 760.00 | 3 913.00 | |
DY Tax and social security liabilities | 19 107.00 | 74 932.00 | 19 107.00 | |
EC TOTAL (IV) | 23 020.00 | 121 691.00 | 23 020.00 | |
EE Grand total (I to V) | 975 788.00 | 880 358.00 | 975 788.00 | |
EG Accrued income and payables due within one year | 23 020.00 | 121 691.00 | 23 020.00 | |
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