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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : LMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | LMC2 |
| Siren | 750840167 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/002876 |
| Management number | 2012B00531 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 8 796.00 | 4 572.00 | 4 223.00 | 8 796.00 |
040 Financial Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 16 889.00 | 4 572.00 | 12 316.00 | 16 889.00 |
084 Cash | 48 324.00 | 48 324.00 | 48 324.00 | |
096 Total Current Assets + Prepaid Expenses | 48 324.00 | 48 324.00 | 48 324.00 | |
110 Total Assets | 65 214.00 | 4 572.00 | 60 641.00 | 65 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 893.00 | |||
136 Profit for the Year | -3 342.00 | |||
142 Total Equity - Total I | 54 051.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 4 966.00 | |||
176 Total debts | 6 589.00 | |||
180 Liabilities Total | 60 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 056.00 | 1 056.00 | ||
490 Total Fixed Assets (Gross Value) | 22 942.00 | 22 942.00 | ||
492 Total Fixed Assets (Increases) | 1 056.00 | 1 056.00 | ||
494 Total Fixed Assets (Decreases) | 7 110.00 | 7 110.00 | ||
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