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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : LM EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-08-31 | Complete |
| Name | LM EVENEMENTS |
| Siren | 520064346 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 1970 |
| Management number | 2010B03279 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 766.00 | 2 639.00 | 1 127.00 | 3 766.00 |
BJ TOTAL (I) | 3 766.00 | 2 639.00 | 1 127.00 | 3 766.00 |
BX Customers and related accounts | 21 572.00 | 21 572.00 | 21 572.00 | |
BZ Other receivables | 2 062.00 | 2 062.00 | 2 062.00 | |
CF Cash and cash equivalents | 66 011.00 | 66 011.00 | 66 011.00 | |
CH Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
CJ TOTAL (II) | 91 313.00 | 91 313.00 | 91 313.00 | |
CO Grand total (0 to V) | 95 078.00 | 2 639.00 | 92 439.00 | 95 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 974.00 | 9 098.00 | 12 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 707.00 | 3 877.00 | 2 707.00 | |
DL TOTAL (I) | 26 681.00 | 23 974.00 | 26 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | |||
DX Trade payables and related accounts | 12 373.00 | 1 473.00 | 12 373.00 | |
DY Tax and social security liabilities | 53 228.00 | 31 722.00 | 53 228.00 | |
EA Other liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 65 758.00 | 41 195.00 | 65 758.00 | |
EE Grand total (I to V) | 92 439.00 | 65 169.00 | 92 439.00 | |
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