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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| Name | LMR |
| Siren | 815332739 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/030090 |
| Management number | 2015B07038 |
| Activity code | 1071B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 298 640.00 | 155 891.00 | 142 749.00 | 298 640.00 |
044 Total Fixed Assets | 298 640.00 | 155 891.00 | 142 749.00 | 298 640.00 |
050 Raw materials, supplies, in progress | 10 961.00 | 10 961.00 | 10 961.00 | |
060 Merchandise inventory | 1 892.00 | 1 892.00 | 1 892.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 7 119.00 | 7 119.00 | 7 119.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 131 312.00 | 131 312.00 | 131 312.00 | |
092 Prepaid expenses | 12 817.00 | 12 817.00 | 12 817.00 | |
096 Total Current Assets + Prepaid Expenses | 168 805.00 | 168 805.00 | 168 805.00 | |
110 Total Assets | 467 445.00 | 155 891.00 | 311 555.00 | 467 445.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 43 957.00 | |||
136 Profit for the Year | 21 035.00 | |||
142 Total Equity - Total I | 72 692.00 | |||
156 Loans and similar debts | 122 735.00 | |||
166 Suppliers and related accounts | 20 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 122.00 | |||
172 Other debts | 95 751.00 | |||
176 Total debts | 238 863.00 | |||
180 Liabilities Total | 311 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 404.00 | |||
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