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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : LMG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | LMG PATRIMOINE |
| Siren | 510751779 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028753 |
| Management number | 2009B01068 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 635.00 | 635.00 | 635.00 | |
CO Grand total (0 to V) | 635.00 | 635.00 | 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -20 945.00 | -20 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -577.00 | -577.00 | ||
DL TOTAL (I) | -20 022.00 | -20 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 579.00 | 20 579.00 | ||
DX Trade payables and related accounts | 78.00 | 78.00 | ||
EC TOTAL (IV) | 20 657.00 | 20 657.00 | ||
EE Grand total (I to V) | 635.00 | 635.00 | ||
EG Accrued income and payables due within one year | 20 657.00 | 20 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 574.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | -573.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 578.00 | 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -577.00 | -577.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 77.00 | 77.00 | ||
I2 DECREASES Loans and Financial Fixed Assets | 77.00 | |||
I3 DECREASES Total Financial Fixed Assets | 77.00 | |||
I4 DECREASES Grand Total | 77.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 77.00 | 77.00 | ||
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