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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LMKA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2020-06-30 | Complete |
| 2022-06-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-11 | Public | 2017-06-30 | Complete |
| 2017-04-26 | Public | 2016-06-30 | Complete |
| Name | LMKA CONCEPT |
| Siren | 812384196 |
| Closing | 2020-06-30 |
| Registry code | 7901 |
| Registration number | 5032 |
| Management number | 2015B00321 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79500 POUFFONDS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 4 901.00 | 4 901.00 | 4 901.00 | |
BX Customers and related accounts | 2 590.00 | 2 590.00 | 2 590.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 7 837.00 | 7 837.00 | 7 837.00 | |
CO Grand total (0 to V) | 7 852.00 | 7 852.00 | 7 852.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 1 006.00 | 1 006.00 | 1 006.00 | |
DH Retained earnings | -135.00 | -137.00 | -135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -322.00 | 2.00 | -322.00 | |
DL TOTAL (I) | 659.00 | 981.00 | 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 603.00 | 3.00 | |
DX Trade payables and related accounts | 1 659.00 | 1 255.00 | 1 659.00 | |
DY Tax and social security liabilities | 5 530.00 | 3 894.00 | 5 530.00 | |
EC TOTAL (IV) | 7 192.00 | 5 751.00 | 7 192.00 | |
EE Grand total (I to V) | 7 852.00 | 6 732.00 | 7 852.00 | |
EG Accrued income and payables due within one year | 7 192.00 | 5 751.00 | 7 192.00 | |
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