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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LMCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2022-01-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-01-31 | Complete |
| 2020-01-16 | Partially confidential | 2019-01-31 | Complete |
| Name | LMCE |
| Siren | 841448392 |
| Closing | 2021-01-31 |
| Registry code | 4002 |
| Registration number | 3454 |
| Management number | 2018B00351 |
| Activity code | 4711D |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40270 Grenade-sur-l'Adour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 516.00 | 68.00 | 448.00 | 516.00 |
BH Other financial assets | 64 102.00 | 64 102.00 | 64 102.00 | |
BJ TOTAL (I) | 64 618.00 | 68.00 | 64 550.00 | 64 618.00 |
BT Goods | 291 883.00 | 291 883.00 | 291 883.00 | |
BX Customers and related accounts | 16 643.00 | 16 643.00 | 16 643.00 | |
BZ Other receivables | 46 453.00 | 46 453.00 | 46 453.00 | |
CF Cash and cash equivalents | 373 835.00 | 373 835.00 | 373 835.00 | |
CH Prepaid expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
CJ TOTAL (II) | 734 078.00 | 734 078.00 | 734 078.00 | |
CO Grand total (0 to V) | 798 696.00 | 68.00 | 798 629.00 | 798 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 106 781.00 | 106 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 877.00 | 90 877.00 | ||
DL TOTAL (I) | 206 458.00 | 206 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 184.00 | ||
DX Trade payables and related accounts | 404 629.00 | 404 629.00 | ||
DY Tax and social security liabilities | 187 357.00 | 187 357.00 | ||
EC TOTAL (IV) | 592 171.00 | 592 171.00 | ||
EE Grand total (I to V) | 798 629.00 | 798 629.00 | ||
EG Accrued income and payables due within one year | 592 171.00 | 592 171.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 68.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 184.00 | 184.00 | 184.00 | |
8B Suppliers and Related Accounts | 404 629.00 | 404 629.00 | 404 629.00 | |
8D Social Security and Other Social Organizations | 187 357.00 | 187 357.00 | 187 357.00 | |
UT Other financial assets | 64 102.00 | 64 102.00 | 64 102.00 | |
VS Prepaid expenses | 68 361.00 | 68 361.00 | 68 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 463.00 | 68 361.00 | 64 102.00 | 132 463.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 592 171.00 | 592 171.00 | 592 171.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 12.00 | 12.00 | ||
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