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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LM MASSIMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LM MASSIMO CONSTRUCTION |
| Siren | 523607349 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1874 |
| Management number | 2010B00310 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57540 PETITE ROSSELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 348.00 | 348.00 | 348.00 | |
AR Technical installations, industrial equipment and tools | 19 168.00 | 19 168.00 | 19 168.00 | |
AT Other tangible assets | 29 012.00 | 26 842.00 | 2 170.00 | 29 012.00 |
BJ TOTAL (I) | 48 529.00 | 46 359.00 | 2 170.00 | 48 529.00 |
BL Raw materials, supplies | 25 742.00 | 25 742.00 | 25 742.00 | |
BP Services in progress | 20 553.00 | 20 553.00 | 20 553.00 | |
BV Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 25 826.00 | 3 450.00 | 22 376.00 | 25 826.00 |
BZ Other receivables | 14 369.00 | 14 369.00 | 14 369.00 | |
CD Marketable securities | 30 296.00 | 30 296.00 | 30 296.00 | |
CF Cash and cash equivalents | 25 955.00 | 25 955.00 | 25 955.00 | |
CH Prepaid expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
CJ TOTAL (II) | 146 729.00 | 3 450.00 | 143 279.00 | 146 729.00 |
CO Grand total (0 to V) | 195 259.00 | 49 809.00 | 145 449.00 | 195 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 86 922.00 | 32 894.00 | 86 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 688.00 | 54 028.00 | 9 688.00 | |
DL TOTAL (I) | 99 110.00 | 89 422.00 | 99 110.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 82.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 498.00 | 5 498.00 | ||
DX Trade payables and related accounts | 18 856.00 | 24 898.00 | 18 856.00 | |
DY Tax and social security liabilities | 21 903.00 | 51 195.00 | 21 903.00 | |
EC TOTAL (IV) | 46 338.00 | 76 176.00 | 46 338.00 | |
EE Grand total (I to V) | 145 449.00 | 165 599.00 | 145 449.00 | |
EG Accrued income and payables due within one year | 46 338.00 | 76 176.00 | 46 338.00 | |
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