Grow your business safely with LMP LEBIGRE
All the information you need about LMP LEBIGRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LMP LEBIGRE >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LMP LEBIGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LMP LEBIGRE |
| Siren | 485045389 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40432 |
| Management number | 2005B06904 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505 798.00 | 241 988.00 | 263 810.00 | 505 798.00 |
044 Total Fixed Assets | 505 798.00 | 241 988.00 | 263 810.00 | 505 798.00 |
068 Receivables – Trade and related accounts | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 4 668.00 | 4 668.00 | 4 668.00 | |
110 Total Assets | 510 466.00 | 241 988.00 | 268 478.00 | 510 466.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -257 233.00 | |||
136 Profit for the Year | -3 695.00 | |||
142 Total Equity - Total I | -248 928.00 | |||
156 Loans and similar debts | 11 879.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494 359.00 | |||
172 Other debts | 504 879.00 | |||
176 Total debts | 517 406.00 | |||
180 Liabilities Total | 268 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 704.00 | 13 704.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 13 782.00 | 13 782.00 | ||
242 Other external expenses | 2 973.00 | 2 973.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 1 736.00 | ||
254 Depreciation and amortization | 12 646.00 | 12 646.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 358.00 | 17 358.00 | ||
270 Operating profit | -3 575.00 | -3 575.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | -3 695.00 | -3 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 798.00 | 505 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
all companies in France
Complete and comprehensive database.
