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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | LBM |
| Siren | 824537989 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4277 |
| Management number | 2016B01423 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60440 Chèvreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 580.00 | 1 104.00 | 476.00 | 1 580.00 |
028 Tangible Assets | 75 459.00 | 21 726.00 | 53 733.00 | 75 459.00 |
044 Total Fixed Assets | 77 039.00 | 22 830.00 | 54 210.00 | 77 039.00 |
068 Receivables – Trade and related accounts | 7 214.00 | 7 214.00 | 7 214.00 | |
072 Receivables – Other | 4 368.00 | 4 368.00 | 4 368.00 | |
080 Sellable securities | 50 550.00 | 50 550.00 | 50 550.00 | |
084 Cash | 68 873.00 | 68 873.00 | 68 873.00 | |
096 Total Current Assets + Prepaid Expenses | 131 004.00 | 131 004.00 | 131 004.00 | |
110 Total Assets | 208 044.00 | 22 830.00 | 185 214.00 | 208 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 901.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 68 549.00 | |||
156 Loans and similar debts | 44 605.00 | |||
166 Suppliers and related accounts | 3 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 874.00 | |||
172 Other debts | 68 555.00 | |||
176 Total debts | 116 665.00 | |||
180 Liabilities Total | 185 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 371.00 | |||
195 Of which payables due in more than one year | 26 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 525.00 | 525.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 600.00 | 29 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 300.00 | 22 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 946.00 | 946.00 | ||
490 Total Fixed Assets (Gross Value) | 23 668.00 | 23 668.00 | ||
492 Total Fixed Assets (Increases) | 53 371.00 | 53 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 562.00 | 39 562.00 | ||
378 Amount of deductible VAT on goods and services | 27 206.00 | 27 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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