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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LMP ALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LMP ALICE |
| Siren | 452545825 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005118 |
| Management number | 2004B00100 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80910 ARVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 845.00 | 311 418.00 | 159 427.00 | 470 845.00 |
044 Total Fixed Assets | 470 845.00 | 311 418.00 | 159 427.00 | 470 845.00 |
068 Receivables – Trade and related accounts | 4 875.00 | 4 875.00 | 4 875.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 15 891.00 | 15 891.00 | 15 891.00 | |
096 Total Current Assets + Prepaid Expenses | 22 916.00 | 22 916.00 | 22 916.00 | |
110 Total Assets | 493 761.00 | 311 418.00 | 182 343.00 | 493 761.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -464 673.00 | |||
136 Profit for the Year | -7 101.00 | |||
142 Total Equity - Total I | -470 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650 909.00 | |||
172 Other debts | 652 517.00 | |||
176 Total debts | 652 517.00 | |||
180 Liabilities Total | 182 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 845.00 | 470 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 441.00 | 1 441.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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