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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : L&M SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2010-12-31 | Simplified |
| Name | L&M SERVICES |
| Siren | 504863903 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15983 |
| Management number | 2020B03882 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 505.00 | 1 434.00 | 71.00 | 1 505.00 |
AT Other tangible assets | 28 718.00 | 28 259.00 | 459.00 | 28 718.00 |
BJ TOTAL (I) | 30 223.00 | 29 693.00 | 530.00 | 30 223.00 |
BX Customers and related accounts | 18 822.00 | 18 822.00 | 18 822.00 | |
BZ Other receivables | 1 352.00 | 1 352.00 | 1 352.00 | |
CF Cash and cash equivalents | 6 656.00 | 6 656.00 | 6 656.00 | |
CJ TOTAL (II) | 26 830.00 | 26 830.00 | 26 830.00 | |
CO Grand total (0 to V) | 57 053.00 | 29 693.00 | 27 360.00 | 57 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 15 268.00 | 15 268.00 | 15 268.00 | |
DH Retained earnings | -22 502.00 | -30 467.00 | -22 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 703.00 | 7 965.00 | -2 703.00 | |
DL TOTAL (I) | -8 287.00 | -5 583.00 | -8 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 173.00 | 12 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 493.00 | 601.00 | 493.00 | |
DX Trade payables and related accounts | 894.00 | 3 811.00 | 894.00 | |
DY Tax and social security liabilities | 22 260.00 | 19 426.00 | 22 260.00 | |
EA Other liabilities | 169.00 | |||
EC TOTAL (IV) | 35 647.00 | 24 182.00 | 35 647.00 | |
EE Grand total (I to V) | 27 360.00 | 18 598.00 | 27 360.00 | |
EG Accrued income and payables due within one year | 35 647.00 | 24 182.00 | 35 647.00 | |
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