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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : LMC DUHAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | LMC DUHAMEL |
| Siren | 821087293 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 2153 |
| Management number | 2016B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 546.00 | 171 546.00 | 171 546.00 | |
044 Total Fixed Assets | 171 546.00 | 171 546.00 | 171 546.00 | |
084 Cash | 29 245.00 | 29 245.00 | 29 245.00 | |
096 Total Current Assets + Prepaid Expenses | 29 245.00 | 29 245.00 | 29 245.00 | |
110 Total Assets | 200 791.00 | 200 791.00 | 200 791.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 825.00 | |||
136 Profit for the Year | 24 210.00 | |||
142 Total Equity - Total I | 185 034.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 149.00 | |||
172 Other debts | 15 149.00 | |||
176 Total debts | 15 757.00 | |||
180 Liabilities Total | 200 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 337.00 | 2 337.00 | ||
264 Total operating expenses | 2 337.00 | 2 337.00 | ||
270 Operating profit | -2 337.00 | -2 337.00 | ||
280 Financial income | 26 547.00 | 26 547.00 | ||
310 Profit or loss | 24 210.00 | 24 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 273.00 | 2 273.00 | ||
490 Total Fixed Assets (Gross Value) | 169 273.00 | 169 273.00 | ||
492 Total Fixed Assets (Increases) | 2 273.00 | 2 273.00 | ||
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