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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : L & M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | L M DECO |
| Siren | 807397237 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7956 |
| Management number | 2014B00906 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 876.00 | 29 634.00 | 53 242.00 | 82 876.00 |
044 Total Fixed Assets | 82 876.00 | 29 634.00 | 53 242.00 | 82 876.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 10 349.00 | 10 349.00 | 10 349.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 14 460.00 | 14 460.00 | 14 460.00 | |
110 Total Assets | 97 336.00 | 29 634.00 | 67 702.00 | 97 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 742.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | 40 174.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 273.00 | |||
172 Other debts | 27 273.00 | |||
176 Total debts | 27 528.00 | |||
180 Liabilities Total | 67 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 812.00 | |||
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