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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LMP BARBOT LAMOUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | LMP BARBOT LAMOUSSIERE |
| Siren | 500956412 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7172 |
| Management number | 2008B00900 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 275.00 | 45 275.00 | 45 275.00 | |
AP Buildings | 407 472.00 | 185 232.00 | 222 240.00 | 407 472.00 |
AT Other tangible assets | 30 350.00 | 30 350.00 | 30 350.00 | |
BJ TOTAL (I) | 483 671.00 | 215 582.00 | 268 089.00 | 483 671.00 |
BX Customers and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
BZ Other receivables | 163 814.00 | 163 814.00 | 163 814.00 | |
CF Cash and cash equivalents | 8 806.00 | 8 806.00 | 8 806.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 173 975.00 | 173 975.00 | 173 975.00 | |
CO Grand total (0 to V) | 657 646.00 | 215 582.00 | 442 064.00 | 657 646.00 |
CS Evaluated investments - equity method | 574.00 | 574.00 | 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | 530 000.00 | |
DH Retained earnings | -81 149.00 | -76 592.00 | -81 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 961.00 | -4 557.00 | -9 961.00 | |
DL TOTAL (I) | 438 890.00 | 448 851.00 | 438 890.00 | |
DX Trade payables and related accounts | 2 115.00 | 1 811.00 | 2 115.00 | |
DY Tax and social security liabilities | 1 060.00 | 286.00 | 1 060.00 | |
EC TOTAL (IV) | 3 174.00 | 2 097.00 | 3 174.00 | |
EE Grand total (I to V) | 442 064.00 | 450 947.00 | 442 064.00 | |
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