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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : LMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | LMD |
| Siren | 900812603 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000678 |
| Management number | 2021B01171 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 PRESSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 394.00 | 2 329.00 | 183 065.00 | 185 394.00 |
044 Total Fixed Assets | 185 394.00 | 2 329.00 | 183 065.00 | 185 394.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 185 894.00 | 2 329.00 | 183 564.00 | 185 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 848.00 | |||
142 Total Equity - Total I | -3 848.00 | |||
156 Loans and similar debts | 168 065.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 588.00 | |||
172 Other debts | 17 588.00 | |||
176 Total debts | 187 412.00 | |||
180 Liabilities Total | 183 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 394.00 | |||
195 Of which payables due in more than one year | 158 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 188.00 | 18 188.00 | ||
432 INCREASES Tangible Assets – Buildings | 163 695.00 | 163 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 511.00 | 3 511.00 | ||
492 Total Fixed Assets (Increases) | 185 394.00 | 185 394.00 | ||
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