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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : L.J.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | L.J.M |
| Siren | 480100528 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1473 |
| Management number | 2004B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46500 ROCAMADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 214 532.00 | 214 532.00 | 214 532.00 | |
CJ TOTAL (II) | 214 532.00 | 214 532.00 | 214 532.00 | |
CO Grand total (0 to V) | 214 532.00 | 214 532.00 | 214 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 500.00 | 73 500.00 | 73 500.00 | |
DD Legal reserve (1) | 7 350.00 | 7 350.00 | 7 350.00 | |
DH Retained earnings | 163 238.00 | 55 860.00 | 163 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 556.00 | 114 728.00 | -29 556.00 | |
DL TOTAL (I) | 214 532.00 | 251 438.00 | 214 532.00 | |
EE Grand total (I to V) | 214 532.00 | 251 438.00 | 214 532.00 | |
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