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L HOME > CORPORATES > LMC2 > BALANCE SHEET ( 2022-06-07)

THE LIST OF BALANCE SHEET : LMC2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-23 Partially confidential 2022-12-31 Simplified
2022-06-07 Partially confidential 2021-12-31 Simplified
2021-06-09 Partially confidential 2020-12-31 Simplified
2020-06-18 Partially confidential 2019-12-31 Simplified
2019-05-10 Partially confidential 2018-12-31 Simplified
2018-04-19 Partially confidential 2017-12-31 Simplified
2017-05-22 Public 2016-12-31 Simplified
NameLMC2
Siren750840167
Closing2021-12-31
Registry code 7401
Registration number B2022/007143
Management number2012B00531
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74330 POISY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 7 000.00 7 000.00 7 000.00
028 Tangible Assets 14 850.00 10 087.00 4 762.00 14 850.00
040 Financial Assets 1 092.00 1 092.00 1 092.00
044 Total Fixed Assets 22 942.00 10 087.00 12 854.00 22 942.00
068 Receivables – Trade and related accounts 1 400.00 1 400.00 1 400.00
072 Receivables – Other 1 999.00 1 999.00 1 999.00
084 Cash 44 618.00 44 618.00 44 618.00
096 Total Current Assets + Prepaid Expenses 48 018.00 48 018.00 48 018.00
110 Total Assets 70 960.00 10 087.00 60 873.00 70 960.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 46 564.00
136 Profit for the Year 5 329.00
142 Total Equity - Total I 57 393.00
166 Suppliers and related accounts 329.00
169 Other debts including current accounts of partners for fiscal year N 167.00
172 Other debts 3 149.00
176 Total debts 3 479.00
180 Liabilities Total 60 873.00
182 Cost of fixed assets acquired or created during the financial year 5 006.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 006.00 5 006.00
482 INCREASES Financial Assets 1.00 1.00
490 Total Fixed Assets (Gross Value) 17 935.00 17 935.00
492 Total Fixed Assets (Increases) 5 007.00 5 007.00

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