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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | LM |
| Siren | 841626872 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61949 |
| Management number | 2018B07590 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 503.00 | 72.00 | 575.00 |
044 Total Fixed Assets | 575.00 | 503.00 | 72.00 | 575.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 14 489.00 | 14 489.00 | 14 489.00 | |
096 Total Current Assets + Prepaid Expenses | 40 599.00 | 40 599.00 | 40 599.00 | |
110 Total Assets | 41 174.00 | 503.00 | 40 671.00 | 41 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 193.00 | |||
142 Total Equity - Total I | 17 293.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 22 060.00 | |||
176 Total debts | 23 378.00 | |||
180 Liabilities Total | 40 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
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