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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LMRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LMRC |
| Siren | 478403207 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003984 |
| Management number | 2004B00305 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635 884.00 | 256 769.00 | 379 115.00 | 635 884.00 |
044 Total Fixed Assets | 635 884.00 | 256 769.00 | 379 115.00 | 635 884.00 |
068 Receivables – Trade and related accounts | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 7 399.00 | 7 399.00 | 7 399.00 | |
110 Total Assets | 643 282.00 | 256 769.00 | 386 514.00 | 643 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -230 172.00 | |||
136 Profit for the Year | -12 055.00 | |||
142 Total Equity - Total I | -237 227.00 | |||
156 Loans and similar debts | 411 060.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 862.00 | |||
172 Other debts | 210 263.00 | |||
176 Total debts | 623 741.00 | |||
180 Liabilities Total | 386 514.00 | |||
195 Of which payables due in more than one year | 374 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 231.00 | 27 231.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 232.00 | 27 232.00 | ||
242 Other external expenses | 8 610.00 | 8 610.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
254 Depreciation and amortization | 17 198.00 | 17 198.00 | ||
264 Total operating expenses | 27 978.00 | 27 978.00 | ||
270 Operating profit | -746.00 | -746.00 | ||
294 Financial expenses | 11 309.00 | 11 309.00 | ||
310 Profit or loss | -12 055.00 | -12 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635 884.00 | 635 884.00 | ||
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