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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : LBM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | LBM PRODUCTIONS |
| Siren | 818500779 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3175 |
| Management number | 2016B00417 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 CRECY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 608.00 | 22 063.00 | 27 545.00 | 49 608.00 |
040 Financial Assets | 15 460.00 | 15 460.00 | 15 460.00 | |
044 Total Fixed Assets | 65 068.00 | 22 063.00 | 43 005.00 | 65 068.00 |
068 Receivables – Trade and related accounts | 477 412.00 | 477 412.00 | 477 412.00 | |
072 Receivables – Other | 67 836.00 | 67 836.00 | 67 836.00 | |
088 Cash | 15 097.00 | 15 097.00 | 15 097.00 | |
096 Total Current Assets + Prepaid Expenses | 560 346.00 | 560 346.00 | 560 346.00 | |
110 Total Assets | 625 414.00 | 22 063.00 | 603 351.00 | 625 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 406.00 | |||
136 Profit for the Year | 19 243.00 | |||
142 Total Equity - Total I | -5 163.00 | |||
166 Suppliers and related accounts | 241 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 554.00 | |||
172 Other debts | 366 585.00 | |||
176 Total debts | 608 514.00 | |||
180 Liabilities Total | 603 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 860.00 | 13 860.00 | ||
490 Total Fixed Assets (Gross Value) | 51 208.00 | 51 208.00 | ||
492 Total Fixed Assets (Increases) | 13 860.00 | 13 860.00 | ||
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