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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LM WLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| Name | LM WLV |
| Siren | 879259190 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9742 |
| Management number | 2019B05994 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 540.00 | 227.00 | 313.00 | 540.00 |
AT Other tangible assets | 1 871.00 | 930.00 | 941.00 | 1 871.00 |
BJ TOTAL (I) | 2 411.00 | 1 157.00 | 1 254.00 | 2 411.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 320.00 | 7 320.00 | 7 320.00 | |
CJ TOTAL (II) | 7 560.00 | 7 560.00 | 7 560.00 | |
CO Grand total (0 to V) | 9 971.00 | 1 157.00 | 8 814.00 | 9 971.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 067.00 | 3 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 398.00 | 3 167.00 | -1 398.00 | |
DL TOTAL (I) | 2 769.00 | 4 167.00 | 2 769.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
EA Other liabilities | 5 205.00 | 4 325.00 | 5 205.00 | |
EC TOTAL (IV) | 6 045.00 | 5 165.00 | 6 045.00 | |
EE Grand total (I to V) | 8 814.00 | 9 332.00 | 8 814.00 | |
EG Accrued income and payables due within one year | 6 045.00 | 5 165.00 | 6 045.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 411.00 | 2 411.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 540.00 | 540.00 | ||
I4 DECREASES Grand Total | 2 411.00 | |||
IN DECREASES Start-up, development, or research expenses | 540.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 871.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 871.00 | 1 871.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 605.00 | 552.00 | 605.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 119.00 | 108.00 | 119.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 486.00 | 444.00 | 486.00 | |
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