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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LMAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | LMAIX |
| Siren | 501335681 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4567 |
| Management number | 2007B02176 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 606.00 | 83 606.00 | 83 606.00 | |
AP Buildings | 770 698.00 | 228 569.00 | 542 129.00 | 770 698.00 |
AT Other tangible assets | 58 537.00 | 39 588.00 | 18 949.00 | 58 537.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 912 972.00 | 268 157.00 | 644 814.00 | 912 972.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 635 116.00 | 635 116.00 | 635 116.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 635 158.00 | 635 158.00 | 635 158.00 | |
CO Grand total (0 to V) | 1 548 130.00 | 268 157.00 | 1 279 972.00 | 1 548 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 429 158.00 | 1 429 158.00 | 1 429 158.00 | |
DH Retained earnings | -423 947.00 | -424 823.00 | -423 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 578.00 | 875.00 | 240 578.00 | |
DL TOTAL (I) | 1 245 788.00 | 1 005 210.00 | 1 245 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 368.00 | 48 198.00 | 14 368.00 | |
DW Advances and down payments received on current orders | 2 200.00 | |||
DX Trade payables and related accounts | 162.00 | 422.00 | 162.00 | |
DY Tax and social security liabilities | 19 654.00 | 1 712.00 | 19 654.00 | |
EC TOTAL (IV) | 34 184.00 | 52 532.00 | 34 184.00 | |
EE Grand total (I to V) | 1 279 972.00 | 1 057 743.00 | 1 279 972.00 | |
EI Including equity loans | 14 368.00 | 14 368.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 330.00 | 2 330.00 | 2 330.00 | |
8B Suppliers and Related Accounts | 162.00 | 162.00 | 162.00 | |
8D Social Security and Other Social Organizations | 19 498.00 | 19 498.00 | 19 498.00 | |
UT Other financial assets | 130.00 | 130.00 | 130.00 | |
VB VAT | 12.00 | 12.00 | 12.00 | |
VI Group and Associates | 12 038.00 | 12 038.00 | 12 038.00 | |
VS Prepaid expenses | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VW VAT | 156.00 | 156.00 | 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 184.00 | 34 184.00 | 34 184.00 | |
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