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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LM BE WELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | LM BE WELL |
| Siren | 813939105 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3096 |
| Management number | 2015B00824 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 Le Vaudreuil |
| 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 | 23 089.00 | 8 762.00 | 14 327.00 | 23 089.00 |
AT Other tangible assets | 809.00 | 116.00 | 693.00 | 809.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 24 599.00 | 8 878.00 | 15 721.00 | 24 599.00 |
BX Customers and related accounts | 5 614.00 | 5 614.00 | 5 614.00 | |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 2 361.00 | 2 361.00 | 2 361.00 | |
CH Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 10 492.00 | 10 492.00 | 10 492.00 | |
CO Grand total (0 to V) | 35 091.00 | 8 878.00 | 26 213.00 | 35 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 5 483.00 | 987.00 | 5 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 546.00 | 4 495.00 | 2 546.00 | |
DL TOTAL (I) | 10 229.00 | 7 683.00 | 10 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 842.00 | 514.00 | 12 842.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152.00 | 602.00 | 152.00 | |
DX Trade payables and related accounts | 942.00 | 20 169.00 | 942.00 | |
DY Tax and social security liabilities | 630.00 | 5 374.00 | 630.00 | |
EB Prepaid income (2) | 1 416.00 | 1 408.00 | 1 416.00 | |
EC TOTAL (IV) | 15 983.00 | 28 068.00 | 15 983.00 | |
EE Grand total (I to V) | 26 213.00 | 35 752.00 | 26 213.00 | |
EI Including equity loans | 152.00 | 152.00 | ||
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