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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOCIETE L.M. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE L.M. FINANCES |
| Siren | 488056391 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004140 |
| Management number | 2009B00199 |
| Activity code | 5229B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 SERVES-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 2 921.00 | 531.00 | 3 453.00 |
040 Financial Assets | 497 000.00 | 497 000.00 | 497 000.00 | |
044 Total Fixed Assets | 500 453.00 | 2 921.00 | 497 531.00 | 500 453.00 |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 29 117.00 | 29 117.00 | 29 117.00 | |
096 Total Current Assets + Prepaid Expenses | 32 456.00 | 32 456.00 | 32 456.00 | |
110 Total Assets | 532 909.00 | 2 921.00 | 529 987.00 | 532 909.00 |
120 Share or Individual Capital | 267 300.00 | |||
126 Legal Reserve | 26 730.00 | |||
132 Other Reserves | 198 119.00 | |||
136 Profit for the Year | 34 747.00 | |||
142 Total Equity - Total I | 526 897.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 2 789.00 | |||
176 Total debts | 3 091.00 | |||
180 Liabilities Total | 529 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 4 184.00 | 4 184.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 8 502.00 | 8 502.00 | ||
270 Operating profit | -8 492.00 | -8 492.00 | ||
290 Exceptional income | 43 259.00 | 43 259.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 34 747.00 | 34 747.00 | ||
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