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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LMI RECRUTEMENT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | LMI RECRUTEMENT & ASSOCIES |
| Siren | 818195562 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026599 |
| Management number | 2016B00726 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 570.00 | 2 569.00 | 2 570.00 | |
AH Goodwill | 63 434.00 | 25 131.00 | 38 302.00 | 63 434.00 |
AT Other tangible assets | 118 287.00 | 34 642.00 | 83 645.00 | 118 287.00 |
BD Other fixed assets | 7 571.00 | 7 571.00 | 7 571.00 | |
BH Other financial assets | 1 208.00 | 1 208.00 | 1 208.00 | |
BJ TOTAL (I) | 193 190.00 | 62 343.00 | 130 847.00 | 193 190.00 |
BX Customers and related accounts | 497 524.00 | 497 524.00 | 497 524.00 | |
BZ Other receivables | 395 189.00 | 395 189.00 | 395 189.00 | |
CF Cash and cash equivalents | 72 642.00 | 72 642.00 | 72 642.00 | |
CH Prepaid expenses | 11 797.00 | 11 797.00 | 11 797.00 | |
CJ TOTAL (II) | 977 154.00 | 977 154.00 | 977 154.00 | |
CO Grand total (0 to V) | 1 170 344.00 | 62 343.00 | 1 108 001.00 | 1 170 344.00 |
CU Other investments | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 357 609.00 | 357 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 357.00 | 105 357.00 | ||
DL TOTAL (I) | 572 967.00 | 572 967.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 422.00 | 204 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 076.00 | 5 076.00 | ||
DX Trade payables and related accounts | 44 760.00 | 44 760.00 | ||
DY Tax and social security liabilities | 269 362.00 | 269 362.00 | ||
EA Other liabilities | 11 412.00 | 11 412.00 | ||
EC TOTAL (IV) | 535 034.00 | 535 034.00 | ||
EE Grand total (I to V) | 1 108 001.00 | 1 108 001.00 | ||
EG Accrued income and payables due within one year | 392 801.00 | 392 801.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 638.00 | 638.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 195 169.00 | 195 169.00 | ||
I3 DECREASES Total Financial Fixed Assets | 8 899.00 | |||
I4 DECREASES Grand Total | 1 978.00 | 193 191.00 | ||
IO DECREASES Total including other intangible assets | 1 698.00 | 66 004.00 | ||
IY DECREASES Total Tangible Fixed Assets | 280.00 | 118 288.00 | ||
KD ACQUISITIONS Total including other intangible assets | 67 702.00 | 67 702.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 118 568.00 | 118 568.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 899.00 | 8 899.00 | ||
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