Grow your business safely with L.M
All the information you need about L.M to develop and secure your business in France
L
HOME >
CORPORATES
>
L.M >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-11 | Partially confidential | 2015-08-31 | Simplified |
| Name | L.M |
| Siren | 514262047 |
| Closing | 2017-08-31 |
| Registry code | 7701 |
| Registration number | 3757 |
| Management number | 2009B01248 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 321.00 | 4 357.00 | 1 963.00 | 6 321.00 |
044 Total Fixed Assets | 6 321.00 | 4 357.00 | 1 963.00 | 6 321.00 |
050 Raw materials, supplies, in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
068 Receivables – Trade and related accounts | 18 468.00 | 18 468.00 | 18 468.00 | |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
080 Sellable securities | 83 422.00 | 83 422.00 | 83 422.00 | |
084 Cash | 15 151.00 | 15 151.00 | 15 151.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 121 823.00 | 121 823.00 | 121 823.00 | |
110 Total Assets | 128 144.00 | 4 357.00 | 123 786.00 | 128 144.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 101 864.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 108 593.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
172 Other debts | 12 416.00 | |||
176 Total debts | 15 193.00 | |||
180 Liabilities Total | 123 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 148.00 | 2 148.00 | ||
490 Total Fixed Assets (Gross Value) | 4 172.00 | 4 172.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 600.00 | 19 600.00 | ||
378 Amount of deductible VAT on goods and services | 9 104.00 | 9 104.00 | ||
all companies in France
Complete and comprehensive database.
