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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LBM |
| Siren | 479734634 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8570 |
| Management number | 2005B00032 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
028 Tangible Assets | 224 792.00 | 208 828.00 | 15 964.00 | 224 792.00 |
040 Financial Assets | 457 000.00 | 457 000.00 | 457 000.00 | |
044 Total Fixed Assets | 946 792.00 | 208 828.00 | 737 964.00 | 946 792.00 |
072 Receivables – Other | 9 290.00 | 9 290.00 | 9 290.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 9 390.00 | 9 390.00 | 9 390.00 | |
110 Total Assets | 956 182.00 | 208 828.00 | 747 354.00 | 956 182.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 272 578.00 | |||
136 Profit for the Year | 21 060.00 | |||
142 Total Equity - Total I | 304 638.00 | |||
156 Loans and similar debts | 89 826.00 | |||
166 Suppliers and related accounts | 219 751.00 | |||
172 Other debts | 133 140.00 | |||
176 Total debts | 442 717.00 | |||
180 Liabilities Total | 747 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 185 000.00 | 185 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 82 000.00 | 82 000.00 | ||
490 Total Fixed Assets (Gross Value) | 664 792.00 | 664 792.00 | ||
492 Total Fixed Assets (Increases) | 282 000.00 | 282 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 500.00 | 110 500.00 | ||
378 Amount of deductible VAT on goods and services | 79 153.00 | 79 153.00 | ||
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