All the information you need about LM REALISATION to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | LM REALISATION |
| Siren | 498134675 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033725 |
| Management number | 2007B01948 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 759.00 | 10 786.00 | 21 972.00 | 32 759.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 33 769.00 | 10 786.00 | 22 982.00 | 33 769.00 |
068 Receivables – Trade and related accounts | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 14 281.00 | 14 281.00 | 14 281.00 | |
084 Cash | 38 644.00 | 38 644.00 | 38 644.00 | |
096 Total Current Assets + Prepaid Expenses | 53 420.00 | 53 420.00 | 53 420.00 | |
110 Total Assets | 87 189.00 | 10 786.00 | 76 402.00 | 87 189.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 2 049.00 | |||
136 Profit for the Year | 10 039.00 | |||
142 Total Equity - Total I | 25 288.00 | |||
156 Loans and similar debts | 21 278.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 941.00 | |||
172 Other debts | 27 516.00 | |||
176 Total debts | 51 114.00 | |||
180 Liabilities Total | 76 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 769.00 | 33 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 500.00 | 45 500.00 | ||
378 Amount of deductible VAT on goods and services | 23 241.00 | 23 241.00 | ||
