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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : LMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2019-01-22 | Public | 2018-03-31 | Simplified |
| Name | LMR |
| Siren | 815332739 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/007005 |
| Management number | 2015B07038 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 823.00 | 194 153.00 | 131 670.00 | 325 823.00 |
044 Total Fixed Assets | 325 823.00 | 194 153.00 | 131 670.00 | 325 823.00 |
050 Raw materials, supplies, in progress | 15 612.00 | 15 612.00 | 15 612.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 320.00 | 6 320.00 | 6 320.00 | |
072 Receivables – Other | 5 120.00 | 5 120.00 | 5 120.00 | |
084 Cash | 316 705.00 | 316 705.00 | 316 705.00 | |
092 Prepaid expenses | 13 812.00 | 13 812.00 | 13 812.00 | |
096 Total Current Assets + Prepaid Expenses | 360 369.00 | 360 369.00 | 360 369.00 | |
110 Total Assets | 686 191.00 | 194 153.00 | 492 039.00 | 686 191.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 64 992.00 | |||
136 Profit for the Year | 12 208.00 | |||
142 Total Equity - Total I | 84 900.00 | |||
156 Loans and similar debts | 216 257.00 | |||
164 Advances and down payments received on current orders | -1 000.00 | |||
166 Suppliers and related accounts | 40 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 095.00 | |||
172 Other debts | 151 314.00 | |||
176 Total debts | 407 139.00 | |||
180 Liabilities Total | 492 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 553.00 | |||
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