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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | LM DISTRIBUTION |
| Siren | 847511136 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 6101 |
| Management number | 2019B00036 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40465 PONTONX SUR L'ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 970.00 | 3 320.00 | 5 650.00 | 8 970.00 |
028 Tangible Assets | 2 100.00 | 582.00 | 1 518.00 | 2 100.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 11 274.00 | 3 902.00 | 7 372.00 | 11 274.00 |
060 Merchandise inventory | 152 243.00 | 152 243.00 | 152 243.00 | |
068 Receivables – Trade and related accounts | 17 949.00 | 17 949.00 | 17 949.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 7 316.00 | 7 316.00 | 7 316.00 | |
092 Prepaid expenses | 31 726.00 | 31 726.00 | 31 726.00 | |
096 Total Current Assets + Prepaid Expenses | 209 513.00 | 209 513.00 | 209 513.00 | |
110 Total Assets | 220 787.00 | 3 902.00 | 216 885.00 | 220 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | 11 732.00 | |||
142 Total Equity - Total I | 21 234.00 | |||
156 Loans and similar debts | 136 790.00 | |||
166 Suppliers and related accounts | 30 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 28 449.00 | |||
176 Total debts | 195 651.00 | |||
180 Liabilities Total | 216 885.00 | |||
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