Grow your business safely with LM & CIE
All the information you need about LM & CIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LM & CIE >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LM & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LM & CIE |
| Siren | 529005878 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93919 |
| Management number | 2010B25710 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 630.00 | 3 630.00 | 3 630.00 | |
AH Goodwill | 189 000.00 | 189 000.00 | 189 000.00 | |
AR Technical installations, industrial equipment and tools | 32 128.00 | 30 044.00 | 2 084.00 | 32 128.00 |
AT Other tangible assets | 52 666.00 | 27 093.00 | 25 574.00 | 52 666.00 |
BH Other financial assets | 5 995.00 | 5 995.00 | 5 995.00 | |
BJ TOTAL (I) | 283 419.00 | 60 767.00 | 222 652.00 | 283 419.00 |
BT Goods | 113 762.00 | 113 762.00 | 113 762.00 | |
BZ Other receivables | 8 162.00 | 8 162.00 | 8 162.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 99 931.00 | 99 931.00 | 99 931.00 | |
CH Prepaid expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
CJ TOTAL (II) | 227 210.00 | 227 210.00 | 227 210.00 | |
CO Grand total (0 to V) | 510 629.00 | 60 767.00 | 449 862.00 | 510 629.00 |
| 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 | 302 077.00 | 263 045.00 | 302 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 513.00 | 39 032.00 | 30 513.00 | |
DL TOTAL (I) | 343 590.00 | 313 077.00 | 343 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 174.00 | 61 174.00 | 61 174.00 | |
DX Trade payables and related accounts | 35 455.00 | 24 463.00 | 35 455.00 | |
DY Tax and social security liabilities | 6 477.00 | 17 284.00 | 6 477.00 | |
EA Other liabilities | 3 166.00 | 12 974.00 | 3 166.00 | |
EC TOTAL (IV) | 106 272.00 | 115 894.00 | 106 272.00 | |
EE Grand total (I to V) | 449 862.00 | 428 971.00 | 449 862.00 | |
all companies in France
Complete and comprehensive database.
