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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LMsys GrouP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Partially confidential | 2021-06-30 | Complete |
| Name | LMsys GrouP |
| Siren | 852661321 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 16838 |
| Management number | 2019B01642 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 438 600.00 | 438 600.00 | 438 600.00 | |
BZ Other receivables | 32 078.00 | 32 078.00 | 32 078.00 | |
CF Cash and cash equivalents | 32 955.00 | 32 955.00 | 32 955.00 | |
CJ TOTAL (II) | 65 034.00 | 65 034.00 | 65 034.00 | |
CO Grand total (0 to V) | 503 634.00 | 503 634.00 | 503 634.00 | |
CU Other investments | 438 600.00 | 438 600.00 | 438 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 438 600.00 | 438 600.00 | 438 600.00 | |
DD Legal reserve (1) | 31 353.00 | 31 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 263.00 | 71 354.00 | 32 263.00 | |
DL TOTAL (I) | 502 217.00 | 509 954.00 | 502 217.00 | |
DX Trade payables and related accounts | 1 417.00 | 1 320.00 | 1 417.00 | |
EC TOTAL (IV) | 1 417.00 | 1 320.00 | 1 417.00 | |
EE Grand total (I to V) | 503 634.00 | 511 274.00 | 503 634.00 | |
EG Accrued income and payables due within one year | 1 417.00 | 1 320.00 | 1 417.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 438 600.00 | 438 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 438 600.00 | |||
I4 DECREASES Grand Total | 438 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 438 600.00 | 438 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 417.00 | 1 417.00 | 1 417.00 | |
VC Group and associates | 32 078.00 | 32 078.00 | 32 078.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 078.00 | 32 078.00 | 32 078.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 417.00 | 1 417.00 | 1 417.00 | |
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