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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : L.M.O. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| Name | L.M.O. SERVICES |
| Siren | 401502240 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/007774 |
| Management number | 1995B01914 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AJ Other Intangible Assets | 178 591.00 | 32 468.00 | 146 123.00 | 178 591.00 |
AT Other tangible assets | 110 906.00 | 54 792.00 | 56 114.00 | 110 906.00 |
BB Receivables related to investments | 457 566.00 | 457 566.00 | 457 566.00 | |
BD Other fixed assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 2 539 640.00 | 87 260.00 | 2 452 380.00 | 2 539 640.00 |
BX Customers and related accounts | 220 320.00 | 220 320.00 | 220 320.00 | |
BZ Other receivables | 333 862.00 | 34 100.00 | 299 762.00 | 333 862.00 |
CF Cash and cash equivalents | 1 182 472.00 | 1 182 472.00 | 1 182 472.00 | |
CH Prepaid expenses | 6 013.00 | 6 013.00 | 6 013.00 | |
CJ TOTAL (II) | 1 742 667.00 | 34 100.00 | 1 708 567.00 | 1 742 667.00 |
CO Grand total (0 to V) | 4 282 307.00 | 121 360.00 | 4 160 947.00 | 4 282 307.00 |
CP Shares due in less than one year | 462 566.00 | 462 566.00 | ||
CU Other investments | 1 636 078.00 | 1 636 078.00 | 1 636 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 601 435.00 | 3 480 105.00 | 3 601 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 514.00 | 121 330.00 | 183 514.00 | |
DL TOTAL (I) | 3 795 949.00 | 3 612 435.00 | 3 795 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 109.00 | 182 650.00 | 123 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 928.00 | 22 663.00 | 10 928.00 | |
DX Trade payables and related accounts | 136 534.00 | 43 144.00 | 136 534.00 | |
DY Tax and social security liabilities | 90 944.00 | 124 538.00 | 90 944.00 | |
EA Other liabilities | 3 484.00 | 3 484.00 | ||
EC TOTAL (IV) | 364 998.00 | 372 996.00 | 364 998.00 | |
EE Grand total (I to V) | 4 160 947.00 | 3 985 431.00 | 4 160 947.00 | |
EG Accrued income and payables due within one year | 302 669.00 | 285 346.00 | 302 669.00 | |
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