Grow your business safely with L.M. ENERGY
All the information you need about L.M. ENERGY to develop and secure your business in France
L
HOME >
CORPORATES
>
L.M. ENERGY >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : L.M. ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2020-10-12 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-10-04 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | L.M. ENERGY |
| Siren | 518442470 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 5627 |
| Management number | 2009B01057 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60710 Chevrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 243.00 | 236 719.00 | 249 525.00 | 486 243.00 |
044 Total Fixed Assets | 486 243.00 | 236 719.00 | 249 525.00 | 486 243.00 |
068 Receivables – Trade and related accounts | 22 450.00 | 22 450.00 | 22 450.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
080 Sellable securities | 52 600.00 | 52 600.00 | 52 600.00 | |
084 Cash | 106 649.00 | 106 649.00 | 106 649.00 | |
092 Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 187 408.00 | 187 408.00 | 187 408.00 | |
110 Total Assets | 673 651.00 | 236 719.00 | 436 933.00 | 673 651.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 14 255.00 | |||
134 Retained Earnings | 1 338.00 | |||
136 Profit for the Year | 49 941.00 | |||
142 Total Equity - Total I | 265 534.00 | |||
156 Loans and similar debts | 142 300.00 | |||
166 Suppliers and related accounts | 29 053.00 | |||
172 Other debts | 46.00 | |||
176 Total debts | 171 399.00 | |||
180 Liabilities Total | 436 933.00 | |||
195 Of which payables due in more than one year | 117 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 768.00 | 103 768.00 | ||
232 Total operating income excluding VAT | 103 768.00 | 103 768.00 | ||
242 Other external expenses | 10 308.00 | 10 308.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 26 100.00 | 26 100.00 | ||
264 Total operating expenses | 38 738.00 | 38 738.00 | ||
270 Operating profit | 65 030.00 | 65 030.00 | ||
280 Financial income | 68.00 | 68.00 | ||
294 Financial expenses | 2 619.00 | 2 619.00 | ||
306 Income tax's | 12 538.00 | 12 538.00 | ||
310 Profit or loss | 49 941.00 | 49 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 486 243.00 | 486 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
all companies in France
Complete and comprehensive database.
