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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : LMC DUHAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | LMC DUHAMEL |
| Siren | 821087293 |
| Closing | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 2826 |
| Management number | 2016B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 050.00 | 160 050.00 | 160 050.00 | |
044 Total Fixed Assets | 160 050.00 | 160 050.00 | 160 050.00 | |
084 Cash | 42 810.00 | 42 810.00 | 42 810.00 | |
096 Total Current Assets + Prepaid Expenses | 42 810.00 | 42 810.00 | 42 810.00 | |
110 Total Assets | 202 860.00 | 202 860.00 | 202 860.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 9 034.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | 183 399.00 | |||
156 Loans and similar debts | 6 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 547.00 | |||
172 Other debts | 12 547.00 | |||
176 Total debts | 19 461.00 | |||
180 Liabilities Total | 202 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 1 626.00 | 1 626.00 | ||
270 Operating profit | -1 626.00 | -1 626.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -1 635.00 | -1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 495.00 | 11 495.00 | ||
490 Total Fixed Assets (Gross Value) | 171 546.00 | 171 546.00 | ||
494 Total Fixed Assets (Decreases) | 11 495.00 | 11 495.00 | ||
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