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THE LIST OF BALANCE SHEET : LMB FINANCES

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Deposit Confidentiality closing date document
2020-10-20 Public 2019-12-31 Simplified
NameLMB FINANCES
Siren843969080
Closing2019-12-31
Registry code 3302
Registration number 24321
Management number2018B05805
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 418.00 3 418.00 3 418.00
084 Cash 2 256.00 2 256.00 2 256.00
096 Total Current Assets + Prepaid Expenses 5 674.00 5 674.00 5 674.00
110 Total Assets 5 674.00 5 674.00 5 674.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -2 500.00
142 Total Equity - Total I 2 500.00
166 Suppliers and related accounts 990.00
169 Other debts including current accounts of partners for fiscal year N 2 184.00
172 Other debts 2 184.00
176 Total debts 3 174.00
180 Liabilities Total 5 674.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 17 316.00 17 316.00
264 Total operating expenses 17 316.00 17 316.00
270 Operating profit -17 316.00 -17 316.00
290 Exceptional income 14 816.00 14 816.00
310 Profit or loss -2 500.00 -2 500.00

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