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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LMCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-16 | Partially confidential | 2019-01-31 | Complete |
| Name | LMCE |
| Siren | 841448392 |
| Closing | 2020-01-31 |
| Registry code | 4002 |
| Registration number | 2457 |
| Management number | 2018B00351 |
| Activity code | 4711D |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40270 Grenade-sur-l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 64 102.00 | 64 102.00 | 64 102.00 | |
BJ TOTAL (I) | 64 102.00 | 64 102.00 | 64 102.00 | |
BT Goods | 293 031.00 | 293 031.00 | 293 031.00 | |
BX Customers and related accounts | 12 535.00 | 12 535.00 | 12 535.00 | |
BZ Other receivables | 26 095.00 | 26 095.00 | 26 095.00 | |
CF Cash and cash equivalents | 219 087.00 | 219 087.00 | 219 087.00 | |
CH Prepaid expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
CJ TOTAL (II) | 562 679.00 | 562 679.00 | 562 679.00 | |
CO Grand total (0 to V) | 626 781.00 | 626 781.00 | 626 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 54 176.00 | 54 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 605.00 | 52 605.00 | ||
DL TOTAL (I) | 115 581.00 | 115 581.00 | ||
DX Trade payables and related accounts | 415 317.00 | 415 317.00 | ||
DY Tax and social security liabilities | 95 884.00 | 95 884.00 | ||
EC TOTAL (IV) | 511 200.00 | 511 200.00 | ||
EE Grand total (I to V) | 626 781.00 | 626 781.00 | ||
EG Accrued income and payables due within one year | 511 200.00 | 511 200.00 | ||
| 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 | 415 317.00 | 415 317.00 | 415 317.00 | |
UT Other financial assets | 64 102.00 | 64 102.00 | 64 102.00 | |
VQ Other Taxes, Duties, and Similar Debts | 95 884.00 | 95 884.00 | 95 884.00 | |
VS Prepaid expenses | 50 561.00 | 50 561.00 | 50 561.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 664.00 | 50 561.00 | 64 102.00 | 114 664.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 511 200.00 | 511 200.00 | 511 200.00 | |
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