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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | LM |
| Siren | 849578935 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003920 |
| Management number | 2019B00268 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 GRANDRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 71 400.00 | 71 400.00 | 71 400.00 | |
BZ Other receivables | 45 961.00 | 45 961.00 | 45 961.00 | |
CF Cash and cash equivalents | 1 683.00 | 1 683.00 | 1 683.00 | |
CJ TOTAL (II) | 47 644.00 | 47 644.00 | 47 644.00 | |
CO Grand total (0 to V) | 119 044.00 | 119 044.00 | 119 044.00 | |
CU Other investments | 71 400.00 | 71 400.00 | 71 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 434.00 | 10 434.00 | ||
DL TOTAL (I) | 12 434.00 | 12 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 989.00 | 60 989.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 000.00 | 41 000.00 | ||
DX Trade payables and related accounts | 4 620.00 | 4 620.00 | ||
EC TOTAL (IV) | 106 609.00 | 106 609.00 | ||
EE Grand total (I to V) | 119 044.00 | 119 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 096.00 | |||
GF Total Operating Expenses (II) | 9 096.00 | |||
GG - OPERATING RESULT (I - II) | -9 096.00 | |||
GI Supported loss or transferred profit (IV) | 20 000.00 | |||
GL Other interest and similar income | 341.00 | |||
GP Total financial income (V) | 20 341.00 | |||
GR Interest and similar expenses | 810.00 | |||
GU Total financial expenses (VI) | 810.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 341.00 | 20 341.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 906.00 | 9 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 434.00 | 10 434.00 | ||
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