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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LMP BARBOT LAMOUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | LMP BARBOT LAMOUSSIERE |
| Siren | 500956412 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6256 |
| Management number | 2008B00900 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 275.00 | 45 275.00 | 45 275.00 | |
AP Buildings | 407 472.00 | 199 426.00 | 208 047.00 | 407 472.00 |
AT Other tangible assets | 30 350.00 | 30 350.00 | 30 350.00 | |
BJ TOTAL (I) | 483 671.00 | 229 776.00 | 253 896.00 | 483 671.00 |
BX Customers and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
BZ Other receivables | 175 421.00 | 175 421.00 | 175 421.00 | |
CF Cash and cash equivalents | 5 443.00 | 5 443.00 | 5 443.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 182 093.00 | 182 093.00 | 182 093.00 | |
CO Grand total (0 to V) | 665 764.00 | 229 776.00 | 435 989.00 | 665 764.00 |
CS Evaluated investments - equity method | 574.00 | 574.00 | 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 530 000.00 | 530 000.00 | 530 000.00 | |
DH Retained earnings | -91 110.00 | -81 149.00 | -91 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 716.00 | -9 961.00 | -6 716.00 | |
DL TOTAL (I) | 432 174.00 | 438 890.00 | 432 174.00 | |
DX Trade payables and related accounts | 2 548.00 | 2 115.00 | 2 548.00 | |
DY Tax and social security liabilities | 1 267.00 | 1 060.00 | 1 267.00 | |
EC TOTAL (IV) | 3 815.00 | 3 174.00 | 3 815.00 | |
EE Grand total (I to V) | 435 989.00 | 442 064.00 | 435 989.00 | |
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