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L HOME > CORPORATES > LMCM & CO > BALANCE SHEET ( 2020-11-04)

THE LIST OF BALANCE SHEET : LMCM & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-11-09 Partially confidential 2020-12-31 Complete
2020-11-16 Partially confidential 2019-12-31 Simplified
2020-11-04 Partially confidential 2017-12-31 Simplified
2019-12-12 Partially confidential 2018-12-31 Complete
NameLMCM & CO
Siren821552965
Closing2017-12-31
Registry code 5910
Registration number 13586
Management number2016B02483
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2020-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59560 COMINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 030.00 2 030.00 2 030.00
028 Tangible Assets 1 299.00 237.00 1 062.00 1 299.00
040 Financial Assets 238 310.00 238 310.00 238 310.00
044 Total Fixed Assets 241 640.00 2 268.00 239 372.00 241 640.00
072 Receivables – Other 77 070.00 77 070.00 77 070.00
084 Cash 16 859.00 16 859.00 16 859.00
096 Total Current Assets + Prepaid Expenses 93 930.00 93 930.00 93 930.00
110 Total Assets 335 570.00 2 268.00 333 302.00 335 570.00
120 Share or Individual Capital 260 000.00
136 Profit for the Year 7 291.00
142 Total Equity - Total I 267 291.00
166 Suppliers and related accounts 552.00
169 Other debts including current accounts of partners for fiscal year N 27 500.00
172 Other debts 65 459.00
176 Total debts 66 011.00
180 Liabilities Total 333 302.00
182 Cost of fixed assets acquired or created during the financial year 241 640.00
199 Of which current accounts of debit partners 76 727.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 2 030.00 2 030.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 300.00 1 300.00
482 INCREASES Financial Assets 238 310.00 238 310.00
492 Total Fixed Assets (Increases) 241 640.00 241 640.00

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