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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LMC |
| Siren | 443368709 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11228 |
| Management number | 2019B00468 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 000.00 | 303 000.00 | 303 000.00 | |
044 Total Fixed Assets | 303 000.00 | 303 000.00 | 303 000.00 | |
084 Cash | 123 575.00 | 123 575.00 | 123 575.00 | |
096 Total Current Assets + Prepaid Expenses | 123 575.00 | 123 575.00 | 123 575.00 | |
110 Total Assets | 426 575.00 | 426 575.00 | 426 575.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 392 458.00 | |||
136 Profit for the Year | -23 255.00 | |||
142 Total Equity - Total I | 378 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 572.00 | |||
172 Other debts | 48 572.00 | |||
176 Total debts | 48 572.00 | |||
180 Liabilities Total | 426 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 351.00 | 351.00 | ||
242 Other external expenses | 22 763.00 | 22 763.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
264 Total operating expenses | 23 606.00 | 23 606.00 | ||
270 Operating profit | -23 255.00 | -23 255.00 | ||
310 Profit or loss | -23 255.00 | -23 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 303 000.00 | 303 000.00 | ||
492 Total Fixed Assets (Increases) | 303 000.00 | 303 000.00 | ||
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