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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : L M PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | L M PRINT |
| Siren | 841686132 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 286 |
| Management number | 2018B00746 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 598.00 | 381.00 | 979.00 |
028 Tangible Assets | 2 600.00 | 1 620.00 | 980.00 | 2 600.00 |
044 Total Fixed Assets | 3 579.00 | 2 218.00 | 1 361.00 | 3 579.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 35 316.00 | 35 316.00 | 35 316.00 | |
096 Total Current Assets + Prepaid Expenses | 37 872.00 | 37 872.00 | 37 872.00 | |
110 Total Assets | 41 451.00 | 2 218.00 | 39 233.00 | 41 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 025.00 | |||
136 Profit for the Year | -2 995.00 | |||
142 Total Equity - Total I | 34 130.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 4 545.00 | |||
176 Total debts | 5 103.00 | |||
180 Liabilities Total | 39 233.00 | |||
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