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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : LMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-10-31 | Simplified |
| 2021-06-28 | Public | 2019-10-31 | Simplified |
| 2021-06-22 | Public | 2020-10-31 | Simplified |
| 2019-07-10 | Public | 2018-10-31 | Simplified |
| 2018-07-17 | Public | 2017-10-31 | Simplified |
| Name | LMCA |
| Siren | 824148886 |
| Closing | 2019-10-31 |
| Registry code | 1704 |
| Registration number | 4642 |
| Management number | 2016B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 719.00 | 581.00 | 5 138.00 | 5 719.00 |
040 Financial Assets | 171 500.00 | 171 500.00 | 171 500.00 | |
044 Total Fixed Assets | 177 219.00 | 581.00 | 176 638.00 | 177 219.00 |
072 Receivables – Other | 34 471.00 | 34 471.00 | 34 471.00 | |
084 Cash | 75 334.00 | 75 334.00 | 75 334.00 | |
096 Total Current Assets + Prepaid Expenses | 109 805.00 | 109 805.00 | 109 805.00 | |
110 Total Assets | 287 023.00 | 581.00 | 286 442.00 | 287 023.00 |
120 Share or Individual Capital | 171 500.00 | |||
126 Legal Reserve | 5 205.00 | |||
132 Other Reserves | 98 886.00 | |||
136 Profit for the Year | -6 046.00 | |||
142 Total Equity - Total I | 269 544.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
172 Other debts | 15 705.00 | |||
176 Total debts | 16 898.00 | |||
180 Liabilities Total | 286 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
199 Of which current accounts of debit partners | 5 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 522.00 | 4 522.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 822.00 | 822.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 6 047.00 | 6 047.00 | ||
270 Operating profit | -6 046.00 | -6 046.00 | ||
310 Profit or loss | -6 046.00 | -6 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 173 074.00 | 173 074.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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