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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LM SERVICE |
| Siren | 412249815 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12785 |
| Management number | 2003B03488 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Rochefort-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 401 850.00 | 165 184.00 | 236 666.00 | 401 850.00 |
AT Other tangible assets | 411 137.00 | 308 715.00 | 102 423.00 | 411 137.00 |
BF Loans | 99 086.00 | 99 086.00 | 99 086.00 | |
BJ TOTAL (I) | 2 114 581.00 | 473 898.00 | 1 640 682.00 | 2 114 581.00 |
BV Advances and down payments on orders | 1 286.00 | 1 286.00 | 1 286.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 049 429.00 | 41 305.00 | 1 008 124.00 | 1 049 429.00 |
CF Cash and cash equivalents | 413 454.00 | 413 454.00 | 413 454.00 | |
CH Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
CJ TOTAL (II) | 1 467 369.00 | 41 305.00 | 1 426 064.00 | 1 467 369.00 |
CO Grand total (0 to V) | 3 581 950.00 | 515 203.00 | 3 066 746.00 | 3 581 950.00 |
CU Other investments | 1 202 508.00 | 1 202 508.00 | 1 202 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 565 245.00 | 1 565 245.00 | 1 565 245.00 | |
DD Legal reserve (1) | 5 232.00 | 5 232.00 | 5 232.00 | |
DG Other reserves | 425.00 | 425.00 | 425.00 | |
DH Retained earnings | -169 690.00 | -192 082.00 | -169 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 693.00 | 22 392.00 | 26 693.00 | |
DL TOTAL (I) | 1 427 905.00 | 1 401 212.00 | 1 427 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 811.00 | 65 248.00 | 59 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 542 417.00 | 1 546 949.00 | 1 542 417.00 | |
DW Advances and down payments received on current orders | 419.00 | 87.00 | 419.00 | |
DX Trade payables and related accounts | 20 030.00 | 23 099.00 | 20 030.00 | |
DY Tax and social security liabilities | 16 164.00 | 23 773.00 | 16 164.00 | |
EC TOTAL (IV) | 1 638 841.00 | 1 659 156.00 | 1 638 841.00 | |
EE Grand total (I to V) | 3 066 746.00 | 3 060 368.00 | 3 066 746.00 | |
EG Accrued income and payables due within one year | 1 607 506.00 | 1 625 808.00 | 1 607 506.00 | |
EI Including equity loans | 1 542 417.00 | 1 542 417.00 | ||
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