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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | LM BATIMENT |
| Siren | 847752011 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7765 |
| Management number | 2019B00188 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Voisenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 324.00 | 6 324.00 | 6 324.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 6 366.00 | 6 366.00 | 6 366.00 | |
110 Total Assets | 6 366.00 | 6 366.00 | 6 366.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -17 782.00 | |||
142 Total Equity - Total I | -17 682.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 21 232.00 | |||
172 Other debts | 2 780.00 | |||
176 Total debts | 24 048.00 | |||
180 Liabilities Total | 6 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 782.00 | 17 782.00 | ||
264 Total operating expenses | 17 782.00 | 17 782.00 | ||
270 Operating profit | -17 782.00 | -17 782.00 | ||
310 Profit or loss | -17 782.00 | -17 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 453.00 | 3 453.00 | ||
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