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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : LM ECO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | LM ECO PRODUCTION |
| Siren | 801071663 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008320 |
| Management number | 2014B01574 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 312.00 | 10 758.00 | 20 554.00 | 31 312.00 |
AR Technical installations, industrial equipment and tools | 38 677.00 | 3 849.00 | 34 828.00 | 38 677.00 |
AT Other tangible assets | 111 354.00 | 15 278.00 | 96 076.00 | 111 354.00 |
BH Other financial assets | 15 930.00 | 15 930.00 | 15 930.00 | |
BJ TOTAL (I) | 197 273.00 | 29 886.00 | 167 387.00 | 197 273.00 |
BL Raw materials, supplies | 1 011 649.00 | 107 152.00 | 904 497.00 | 1 011 649.00 |
BR Intermediate and finished products | 104 405.00 | 104 405.00 | 104 405.00 | |
BT Goods | 622.00 | 622.00 | 622.00 | |
BV Advances and down payments on orders | 6 386.00 | 6 386.00 | 6 386.00 | |
BX Customers and related accounts | 777 443.00 | 777 443.00 | 777 443.00 | |
BZ Other receivables | 46 105.00 | 46 105.00 | 46 105.00 | |
CF Cash and cash equivalents | 172 326.00 | 172 326.00 | 172 326.00 | |
CH Prepaid expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
CJ TOTAL (II) | 2 127 179.00 | 107 152.00 | 2 020 027.00 | 2 127 179.00 |
CN Currency translation adjustments (V) | 38.00 | 38.00 | 38.00 | |
CO Grand total (0 to V) | 2 324 490.00 | 137 038.00 | 2 187 452.00 | 2 324 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 17 813.00 | 17 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 597.00 | 306 597.00 | ||
DL TOTAL (I) | 335 409.00 | 335 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 729.00 | 139 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360 604.00 | 360 604.00 | ||
DW Advances and down payments received on current orders | 1 780.00 | 1 780.00 | ||
DX Trade payables and related accounts | 1 028 944.00 | 1 028 944.00 | ||
DY Tax and social security liabilities | 250 818.00 | 250 818.00 | ||
EA Other liabilities | 70 107.00 | 70 107.00 | ||
EC TOTAL (IV) | 1 851 981.00 | 1 851 981.00 | ||
ED (V) | 61.00 | 61.00 | ||
EE Grand total (I to V) | 2 187 452.00 | 2 187 452.00 | ||
EG Accrued income and payables due within one year | 1 741 591.00 | 1 741 591.00 | ||
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