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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : LMA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-07 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Partially confidential | 2018-06-30 | Complete |
| Name | LMA DISTRIBUTION |
| Siren | 834039182 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/003535 |
| Management number | 2017B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 819.00 | 540 819.00 | 540 819.00 | |
044 Total Fixed Assets | 540 819.00 | 540 819.00 | 540 819.00 | |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 73 727.00 | 73 727.00 | 73 727.00 | |
084 Cash | 101 798.00 | 101 798.00 | 101 798.00 | |
096 Total Current Assets + Prepaid Expenses | 213 926.00 | 213 926.00 | 213 926.00 | |
110 Total Assets | 754 745.00 | 754 745.00 | 754 745.00 | |
120 Share or Individual Capital | 154 000.00 | |||
126 Legal Reserve | 3 249.00 | |||
132 Other Reserves | 61 718.00 | |||
136 Profit for the Year | 44 498.00 | |||
142 Total Equity - Total I | 263 466.00 | |||
156 Loans and similar debts | 339 178.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 449.00 | |||
172 Other debts | 148 023.00 | |||
176 Total debts | 491 279.00 | |||
180 Liabilities Total | 754 745.00 | |||
195 Of which payables due in more than one year | 283 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 819.00 | 540 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 786.00 | 63 786.00 | ||
378 Amount of deductible VAT on goods and services | 2 410.00 | 2 410.00 | ||
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