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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LMC2 |
| Siren | 750840167 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006369 |
| Management number | 2012B00531 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 844.00 | 9 252.00 | 592.00 | 9 844.00 |
040 Financial Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
044 Total Fixed Assets | 17 935.00 | 9 252.00 | 8 683.00 | 17 935.00 |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 54 269.00 | 54 269.00 | 54 269.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 56 504.00 | 56 504.00 | 56 504.00 | |
110 Total Assets | 74 440.00 | 9 252.00 | 65 187.00 | 74 440.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 785.00 | |||
136 Profit for the Year | 9 779.00 | |||
142 Total Equity - Total I | 52 064.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 462.00 | |||
172 Other debts | 12 808.00 | |||
176 Total debts | 13 123.00 | |||
180 Liabilities Total | 65 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 17 284.00 | 17 284.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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