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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LAM PRODUXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LAM PRODUXION |
| Siren | 509036901 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61557 |
| Management number | 2008B25456 |
| Activity code | 5913B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 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 | 5 774.00 | 5 434.00 | 340.00 | 5 774.00 |
AT Other tangible assets | 7 722.00 | 6 517.00 | 1 204.00 | 7 722.00 |
BJ TOTAL (I) | 13 496.00 | 11 951.00 | 1 544.00 | 13 496.00 |
BX Customers and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
BZ Other receivables | 1 529.00 | 1 529.00 | 1 529.00 | |
CJ TOTAL (II) | 7 429.00 | 7 429.00 | 7 429.00 | |
CO Grand total (0 to V) | 20 925.00 | 11 951.00 | 8 973.00 | 20 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -22 960.00 | -22 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 934.00 | -17 934.00 | ||
DL TOTAL (I) | -39 794.00 | -39 794.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241.00 | 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 056.00 | 32 056.00 | ||
DW Advances and down payments received on current orders | 5 900.00 | 5 900.00 | ||
DX Trade payables and related accounts | 7 881.00 | 7 881.00 | ||
DY Tax and social security liabilities | 2 689.00 | 2 689.00 | ||
EC TOTAL (IV) | 48 767.00 | 48 767.00 | ||
EE Grand total (I to V) | 8 973.00 | 8 973.00 | ||
EG Accrued income and payables due within one year | 40 767.00 | 40 767.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241.00 | 241.00 | ||
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