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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LM MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | LM MULTI-SERVICES |
| Siren | 845048818 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7106 |
| Management number | 2019B00092 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 598.00 | 2 596.00 | 21 002.00 | 23 598.00 |
044 Total Fixed Assets | 23 598.00 | 2 596.00 | 21 002.00 | 23 598.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 445.00 | 2 445.00 | 2 445.00 | |
084 Cash | 40 902.00 | 40 902.00 | 40 902.00 | |
096 Total Current Assets + Prepaid Expenses | 43 547.00 | 43 547.00 | 43 547.00 | |
110 Total Assets | 67 145.00 | 2 596.00 | 64 549.00 | 67 145.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 14 442.00 | |||
136 Profit for the Year | 23 377.00 | |||
142 Total Equity - Total I | 41 669.00 | |||
156 Loans and similar debts | 14 285.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
172 Other debts | 7 345.00 | |||
176 Total debts | 22 880.00 | |||
180 Liabilities Total | 64 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
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