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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LM TRANS DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | LM TRANS DEMENAGEMENT |
| Siren | 838444966 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14753 |
| Management number | 2018B01753 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 051.00 | 36 032.00 | 10 019.00 | 46 051.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 47 651.00 | 36 032.00 | 11 619.00 | 47 651.00 |
BX Customers and related accounts | 274 594.00 | 274 594.00 | 274 594.00 | |
BZ Other receivables | 6 858.00 | 6 858.00 | 6 858.00 | |
CF Cash and cash equivalents | 52 914.00 | 52 913.00 | 52 914.00 | |
CH Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 335 575.00 | 335 575.00 | 335 575.00 | |
CO Grand total (0 to V) | 383 226.00 | 36 032.00 | 347 194.00 | 383 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 13 172.00 | 750.00 | |
DG Other reserves | 12 422.00 | 12 422.00 | ||
DH Retained earnings | 160 702.00 | 118 542.00 | 160 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 069.00 | 42 159.00 | 50 069.00 | |
DL TOTAL (I) | 231 443.00 | 181 374.00 | 231 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 266.00 | 7 362.00 | 3 266.00 | |
DX Trade payables and related accounts | 23 319.00 | 23 400.00 | 23 319.00 | |
DY Tax and social security liabilities | 89 166.00 | 50 067.00 | 89 166.00 | |
EC TOTAL (IV) | 115 751.00 | 80 830.00 | 115 751.00 | |
EE Grand total (I to V) | 347 194.00 | 262 204.00 | 347 194.00 | |
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