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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LMLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2020-05-31 | Simplified |
| Name | LMLB |
| Siren | 512006172 |
| Closing | 2020-05-31 |
| Registry code | 7608 |
| Registration number | 5634 |
| Management number | 2009B00429 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 681.00 | 681.00 | 681.00 | |
028 Tangible Assets | 37 931.00 | 35 013.00 | 2 918.00 | 37 931.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 41 612.00 | 35 694.00 | 5 918.00 | 41 612.00 |
060 Merchandise inventory | 8 350.00 | 8 350.00 | 8 350.00 | |
068 Receivables – Trade and related accounts | 40 659.00 | 40 659.00 | 40 659.00 | |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
080 Sellable securities | 36 207.00 | 36 207.00 | 36 207.00 | |
084 Cash | 149 365.00 | 149 365.00 | 149 365.00 | |
092 Prepaid expenses | 20 780.00 | 20 780.00 | 20 780.00 | |
096 Total Current Assets + Prepaid Expenses | 259 622.00 | 259 622.00 | 259 622.00 | |
110 Total Assets | 301 235.00 | 35 694.00 | 265 540.00 | 301 235.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 210 360.00 | |||
136 Profit for the Year | 11 277.00 | |||
142 Total Equity - Total I | 226 037.00 | |||
166 Suppliers and related accounts | 18 980.00 | |||
172 Other debts | 20 523.00 | |||
176 Total debts | 39 503.00 | |||
180 Liabilities Total | 265 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 612.00 | 38 612.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 464.00 | 49 464.00 | ||
378 Amount of deductible VAT on goods and services | 23 987.00 | 23 987.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 276.00 | 3 276.00 | ||
684 DECREASES in Total Provisions Statement | 3 276.00 | 3 276.00 | ||
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