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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LMCM & CO
| 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 |
| Name | LMCM & CO |
| Siren | 821552965 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14421 |
| Management number | 2016B02483 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 19 691.00 | 4 585.00 | 15 106.00 | 19 691.00 |
040 Financial Assets | 238 310.00 | 238 310.00 | 238 310.00 | |
044 Total Fixed Assets | 260 032.00 | 6 615.00 | 253 416.00 | 260 032.00 |
072 Receivables – Other | 20 934.00 | 20 934.00 | 20 934.00 | |
084 Cash | 165 213.00 | 165 213.00 | 165 213.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 186 994.00 | 186 994.00 | 186 994.00 | |
110 Total Assets | 447 026.00 | 6 615.00 | 440 411.00 | 447 026.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 422.00 | |||
132 Other Reserves | 8 030.00 | |||
136 Profit for the Year | 63 325.00 | |||
142 Total Equity - Total I | 331 778.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 238.00 | |||
172 Other debts | 106 340.00 | |||
176 Total debts | 108 632.00 | |||
180 Liabilities Total | 440 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 371.00 | |||
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