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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | LM |
| Siren | 839356276 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23271 |
| Management number | 2018B04386 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 49 640.00 | 24 640.00 | 25 000.00 | 49 640.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 232 155.00 | 24 640.00 | 207 515.00 | 232 155.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 101 229.00 | 101 229.00 | 101 229.00 | |
096 Total Current Assets + Prepaid Expenses | 103 210.00 | 103 210.00 | 103 210.00 | |
110 Total Assets | 335 366.00 | 24 640.00 | 310 725.00 | 335 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 645.00 | |||
136 Profit for the Year | 22 966.00 | |||
142 Total Equity - Total I | 37 911.00 | |||
156 Loans and similar debts | 182 539.00 | |||
166 Suppliers and related accounts | 8 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 962.00 | |||
172 Other debts | 81 753.00 | |||
176 Total debts | 272 814.00 | |||
180 Liabilities Total | 310 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
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