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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SARL IMMO LMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| Name | SARL IMMO LMB |
| Siren | 852174085 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/010373 |
| Management number | 2019B01117 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 354 554.00 | 354 554.00 | 354 554.00 | |
BZ Other receivables | 18 107.00 | 18 107.00 | 18 107.00 | |
CF Cash and cash equivalents | 13 884.00 | 13 884.00 | 13 884.00 | |
CJ TOTAL (II) | 386 545.00 | 386 545.00 | 386 545.00 | |
CO Grand total (0 to V) | 386 545.00 | 386 545.00 | 386 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 515.00 | 313 515.00 | ||
DX Trade payables and related accounts | 71 974.00 | 71 974.00 | ||
EC TOTAL (IV) | 385 545.00 | 385 545.00 | ||
EE Grand total (I to V) | 386 545.00 | 386 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 354 554.00 | |||
FR Total operating income (I) | 354 554.00 | |||
FS Purchases of goods (including customs duties) | 3 639.00 | |||
FU Purchases of raw materials and other supplies | 132.00 | |||
FW Other purchases and external expenses | 350 783.00 | |||
GF Total Operating Expenses (II) | 354 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354 554.00 | 354 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 554.00 | 354 554.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 71 974.00 | 71 974.00 | 71 974.00 | |
VB VAT | 18 107.00 | 18 107.00 | 18 107.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VI Group and Associates | 313 515.00 | 313 515.00 | 313 515.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 107.00 | 18 107.00 | 18 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 385 545.00 | 72 030.00 | 313 515.00 | 385 545.00 |
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