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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2015-12-31 | Complete |
| Name | LM SERVICES |
| Siren | 799808621 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1593 |
| Management number | 2014B01634 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75272 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 279.00 | 343.00 | 1 936.00 | 2 279.00 |
AT Other tangible assets | 2 141.00 | 746.00 | 1 395.00 | 2 141.00 |
BJ TOTAL (I) | 4 420.00 | 1 089.00 | 3 331.00 | 4 420.00 |
BL Raw materials, supplies | 1 563.00 | 1 563.00 | 1 563.00 | |
BX Customers and related accounts | 23 922.00 | 23 922.00 | 23 922.00 | |
CF Cash and cash equivalents | 2 411.00 | 2 411.00 | 2 411.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 115.00 | 31 115.00 | 31 115.00 | |
CO Grand total (0 to V) | 35 535.00 | 1 089.00 | 34 446.00 | 35 535.00 |
| 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 | ||
DH Retained earnings | 8 196.00 | 8 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 587.00 | 8 696.00 | 2 587.00 | |
DL TOTAL (I) | 16 282.00 | 13 696.00 | 16 282.00 | |
DX Trade payables and related accounts | 4 721.00 | 9 410.00 | 4 721.00 | |
EA Other liabilities | 2 030.00 | 179.00 | 2 030.00 | |
EC TOTAL (IV) | 18 164.00 | 24 269.00 | 18 164.00 | |
EE Grand total (I to V) | 34 446.00 | 37 965.00 | 34 446.00 | |
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