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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LMPR ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | LMPR ALUMINIUM |
| Siren | 879126894 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006259 |
| Management number | 2019B08391 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 TALUYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 399.00 | 1 460.00 | 4 939.00 | 6 399.00 |
028 Tangible Assets | 46 621.00 | 7 845.00 | 38 776.00 | 46 621.00 |
040 Financial Assets | 15 800.00 | 15 800.00 | 15 800.00 | |
044 Total Fixed Assets | 68 820.00 | 9 305.00 | 59 515.00 | 68 820.00 |
050 Raw materials, supplies, in progress | 49 373.00 | 49 373.00 | 49 373.00 | |
068 Receivables – Trade and related accounts | 272 424.00 | 21 197.00 | 251 227.00 | 272 424.00 |
072 Receivables – Other | 4 431.00 | 4 431.00 | 4 431.00 | |
084 Cash | 265 555.00 | 265 555.00 | 265 555.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 592 132.00 | 21 197.00 | 570 935.00 | 592 132.00 |
110 Total Assets | 660 952.00 | 30 502.00 | 630 450.00 | 660 952.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 216 133.00 | |||
142 Total Equity - Total I | 236 133.00 | |||
156 Loans and similar debts | 124 544.00 | |||
166 Suppliers and related accounts | 56 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 000.00 | |||
172 Other debts | 164 341.00 | |||
174 Prepaid income | 48 456.00 | |||
176 Total debts | 394 317.00 | |||
180 Liabilities Total | 630 450.00 | |||
195 Of which payables due in more than one year | 103 642.00 | |||
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