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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| Name | LM SERVICES |
| Siren | 851959171 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16826 |
| Management number | 2019B01714 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 000.00 | 70.00 | 21 930.00 | 22 000.00 |
AT Other tangible assets | 39 288.00 | 10 144.00 | 29 144.00 | 39 288.00 |
BJ TOTAL (I) | 61 288.00 | 10 214.00 | 51 074.00 | 61 288.00 |
BX Customers and related accounts | 2 504.00 | 2 504.00 | 2 504.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 28 209.00 | 28 209.00 | 28 209.00 | |
CH Prepaid expenses | 616.00 | 616.00 | 616.00 | |
CJ TOTAL (II) | 32 301.00 | 32 301.00 | 32 301.00 | |
CO Grand total (0 to V) | 93 589.00 | 10 214.00 | 83 375.00 | 93 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 029.00 | -17 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 492.00 | -17 029.00 | 27 492.00 | |
DL TOTAL (I) | 11 463.00 | -16 029.00 | 11 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 001.00 | 49 453.00 | 54 001.00 | |
DX Trade payables and related accounts | 2 527.00 | 2 711.00 | 2 527.00 | |
DY Tax and social security liabilities | 4 889.00 | 987.00 | 4 889.00 | |
EA Other liabilities | 10 495.00 | 10 590.00 | 10 495.00 | |
EC TOTAL (IV) | 71 912.00 | 63 741.00 | 71 912.00 | |
EE Grand total (I to V) | 83 375.00 | 47 712.00 | 83 375.00 | |
EG Accrued income and payables due within one year | 71 912.00 | 63 741.00 | 71 912.00 | |
| 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 | 2 527.00 | 2 527.00 | 2 527.00 | |
8C Staff and Related Accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
8D Social Security and Other Social Organizations | 637.00 | 637.00 | 637.00 | |
8E Income Taxes | 1 847.00 | 1 847.00 | 1 847.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 495.00 | 10 495.00 | 10 495.00 | |
UX Other trade receivables | 2 504.00 | 2 504.00 | 2 504.00 | |
VI Group and Associates | 54 001.00 | 54 001.00 | 54 001.00 | |
VQ Other Taxes, Duties, and Similar Debts | 730.00 | 730.00 | 730.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 972.00 | 972.00 | 972.00 | |
VS Prepaid expenses | 616.00 | 616.00 | 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 092.00 | 4 092.00 | 4 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 912.00 | 71 912.00 | 71 912.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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