Grow your business safely with LMP BORDENAVE
All the information you need about LMP BORDENAVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LMP BORDENAVE >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LMP BORDENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | LMP BORDENAVE |
| Siren | 497808352 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21189 |
| Management number | 2007B03028 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 58 435.00 | 58 435.00 | 58 435.00 | |
AP Buildings | 525 919.00 | 199 166.00 | 326 752.00 | 525 919.00 |
AT Other tangible assets | 46 745.00 | 46 745.00 | 46 745.00 | |
BJ TOTAL (I) | 631 100.00 | 245 911.00 | 385 188.00 | 631 100.00 |
BX Customers and related accounts | 12 252.00 | 12 252.00 | 12 252.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 143 810.00 | 143 810.00 | 143 810.00 | |
CJ TOTAL (II) | 156 665.00 | 156 665.00 | 156 665.00 | |
CO Grand total (0 to V) | 787 765.00 | 245 911.00 | 541 853.00 | 787 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -77 794.00 | -100 766.00 | -77 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 776.00 | 22 971.00 | 23 776.00 | |
DL TOTAL (I) | -46 018.00 | -69 794.00 | -46 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 584 368.00 | 622 850.00 | 584 368.00 | |
DX Trade payables and related accounts | 2 444.00 | 1 594.00 | 2 444.00 | |
DY Tax and social security liabilities | 1 059.00 | 1 124.00 | 1 059.00 | |
EC TOTAL (IV) | 587 872.00 | 625 569.00 | 587 872.00 | |
EE Grand total (I to V) | 541 853.00 | 555 774.00 | 541 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 947.00 | 45 947.00 | 45 947.00 | |
FJ Net sales | 45 947.00 | 45 947.00 | 45 947.00 | |
FR Total operating income (I) | 45 947.00 | |||
FW Other purchases and external expenses | 4 935.00 | |||
FX Taxes, duties, and similar payments | 1 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 936.00 | |||
GF Total Operating Expenses (II) | 22 171.00 | |||
GG - OPERATING RESULT (I - II) | 23 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 947.00 | 45 278.00 | 45 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 171.00 | 22 307.00 | 22 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 776.00 | 22 971.00 | 23 776.00 | |
all companies in France
Complete and comprehensive database.
