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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2015-12-31 | Complete |
| Name | LMJ |
| Siren | 531566784 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11519 |
| Management number | 2011B00585 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 LE PONTET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 975.00 | 216 975.00 | 216 975.00 | |
AR Technical installations, industrial equipment and tools | 1 163.00 | 777.00 | 386.00 | 1 163.00 |
AT Other tangible assets | 136 538.00 | 79 186.00 | 57 353.00 | 136 538.00 |
BH Other financial assets | 15 971.00 | 15 971.00 | 15 971.00 | |
BJ TOTAL (I) | 370 647.00 | 79 963.00 | 290 684.00 | 370 647.00 |
BT Goods | 82 064.00 | 82 064.00 | 82 064.00 | |
BV Advances and down payments on orders | 9 898.00 | 9 898.00 | 9 898.00 | |
BX Customers and related accounts | 130 258.00 | 130 258.00 | 130 258.00 | |
BZ Other receivables | 20 145.00 | 20 145.00 | 20 145.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 10 533.00 | 10 533.00 | 10 533.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 253 825.00 | 253 825.00 | 253 825.00 | |
CO Grand total (0 to V) | 624 472.00 | 79 963.00 | 544 509.00 | 624 472.00 |
CP Shares due in less than one year | 15 971.00 | 15 971.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 189 332.00 | 144 292.00 | 189 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 933.00 | 45 041.00 | -34 933.00 | |
DL TOTAL (I) | 159 900.00 | 194 832.00 | 159 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 945.00 | 85 135.00 | 54 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 808.00 | 62 188.00 | 65 808.00 | |
DX Trade payables and related accounts | 142 548.00 | 146 028.00 | 142 548.00 | |
DY Tax and social security liabilities | 117 702.00 | 152 823.00 | 117 702.00 | |
EA Other liabilities | 3 606.00 | 1 990.00 | 3 606.00 | |
EC TOTAL (IV) | 384 610.00 | 448 163.00 | 384 610.00 | |
EE Grand total (I to V) | 544 509.00 | 642 995.00 | 544 509.00 | |
EG Accrued income and payables due within one year | 360 726.00 | 393 218.00 | 360 726.00 | |
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