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THE LIST OF BALANCE SHEET : L & M DECO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Partially confidential 2021-12-31 Simplified
2021-12-14 Partially confidential 2020-12-31 Simplified
NameL & M DECO
Siren807397237
Closing2020-12-31
Registry code 6852
Registration number 10139
Management number2014B00906
Activity code 1812Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68200 MULHOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 59 065.00 23 629.00 35 436.00 59 065.00
044 Total Fixed Assets 59 065.00 23 629.00 35 436.00 59 065.00
050 Raw materials, supplies, in progress 2 000.00 2 000.00 2 000.00
068 Receivables – Trade and related accounts
084 Cash 14 257.00 14 257.00 14 257.00
096 Total Current Assets + Prepaid Expenses 16 257.00 16 257.00 16 257.00
110 Total Assets 75 322.00 23 629.00 51 693.00 75 322.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 28 448.00
136 Profit for the Year 8 759.00
142 Total Equity - Total I 42 707.00
166 Suppliers and related accounts 731.00
169 Other debts including current accounts of partners for fiscal year N 2 845.00
172 Other debts 8 256.00
176 Total debts 8 987.00
180 Liabilities Total 51 693.00

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