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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LBRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-04-30 | Simplified |
| Name | LBRM |
| Siren | 850823691 |
| Closing | 2020-04-30 |
| Registry code | 4402 |
| Registration number | 6956 |
| Management number | 2019B00569 |
| Activity code | 4791A |
| Closing date n-1 | 2019-05-12 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44560 CORSEPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 543.00 | 1 552.00 | 2 095.00 |
044 Total Fixed Assets | 2 095.00 | 543.00 | 1 552.00 | 2 095.00 |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 13 770.00 | 13 770.00 | 13 770.00 | |
096 Total Current Assets + Prepaid Expenses | 14 466.00 | 14 466.00 | 14 466.00 | |
110 Total Assets | 16 561.00 | 543.00 | 16 018.00 | 16 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 7 898.00 | |||
166 Suppliers and related accounts | 4 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 809.00 | |||
172 Other debts | 3 589.00 | |||
176 Total debts | 8 121.00 | |||
180 Liabilities Total | 16 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 095.00 | 2 095.00 | ||
492 Total Fixed Assets (Increases) | 2 095.00 | 2 095.00 | ||
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