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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | LM |
| Siren | 841626872 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54417 |
| Management number | 2018B07590 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG-LA-REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 311.00 | 264.00 | 575.00 |
044 Total Fixed Assets | 575.00 | 311.00 | 264.00 | 575.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 72 892.00 | 72 892.00 | 72 892.00 | |
096 Total Current Assets + Prepaid Expenses | 75 032.00 | 75 032.00 | 75 032.00 | |
110 Total Assets | 75 607.00 | 311.00 | 75 296.00 | 75 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 001.00 | |||
136 Profit for the Year | 38 718.00 | |||
142 Total Equity - Total I | 56 819.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 17 074.00 | |||
176 Total debts | 18 477.00 | |||
180 Liabilities Total | 75 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 295.00 | 15 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 905.00 | 1 905.00 | ||
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