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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7959 |
| Management number | 2018B00746 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 | 924.00 | 55.00 | 979.00 |
028 Tangible Assets | 3 600.00 | 2 702.00 | 898.00 | 3 600.00 |
044 Total Fixed Assets | 4 579.00 | 3 627.00 | 952.00 | 4 579.00 |
072 Receivables – Other | 20 447.00 | 20 447.00 | 20 447.00 | |
084 Cash | 33 391.00 | 33 391.00 | 33 391.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 53 916.00 | 53 916.00 | 53 916.00 | |
110 Total Assets | 58 495.00 | 3 627.00 | 54 868.00 | 58 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 025.00 | |||
134 Retained Earnings | -2 995.00 | |||
136 Profit for the Year | 17 056.00 | |||
142 Total Equity - Total I | 51 186.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 3 401.00 | |||
176 Total debts | 3 683.00 | |||
180 Liabilities Total | 54 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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