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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LM Conseil et Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LM Conseil et Formation |
| Siren | 532394822 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19494 |
| Management number | 2011B01257 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 688.00 | 12 688.00 | 12 688.00 | |
AJ Other Intangible Assets | 43 265.00 | 17 330.00 | 25 935.00 | 43 265.00 |
AR Technical installations, industrial equipment and tools | 83.00 | 83.00 | 83.00 | |
AT Other tangible assets | 11 810.00 | 9 409.00 | 2 401.00 | 11 810.00 |
BJ TOTAL (I) | 67 846.00 | 39 510.00 | 28 336.00 | 67 846.00 |
BX Customers and related accounts | 48 104.00 | 1 782.00 | 46 322.00 | 48 104.00 |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 2 085.00 | 2 085.00 | 2 085.00 | |
CH Prepaid expenses | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 51 040.00 | 1 782.00 | 49 258.00 | 51 040.00 |
CO Grand total (0 to V) | 118 887.00 | 41 292.00 | 77 595.00 | 118 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 3 667.00 | 2 822.00 | 3 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 660.00 | 845.00 | 7 660.00 | |
DL TOTAL (I) | 21 327.00 | 13 667.00 | 21 327.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 343.00 | 8 351.00 | 20 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 638.00 | 44 247.00 | 18 638.00 | |
DW Advances and down payments received on current orders | 914.00 | 914.00 | ||
DX Trade payables and related accounts | 9 824.00 | 1 294.00 | 9 824.00 | |
DY Tax and social security liabilities | 5 862.00 | 4 161.00 | 5 862.00 | |
EA Other liabilities | 688.00 | 120.00 | 688.00 | |
EC TOTAL (IV) | 56 268.00 | 58 173.00 | 56 268.00 | |
EE Grand total (I to V) | 77 595.00 | 71 840.00 | 77 595.00 | |
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