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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LBMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LBMH |
| Siren | 849489794 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4194 |
| Management number | 2019B00166 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 99 572.00 | |||
CD Marketable securities | 101 175.00 | |||
CF Cash and cash equivalents | 49 950.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 250 697.00 | |||
CO Grand total (0 to V) | 250 697.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -586.00 | -586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -855.00 | -586.00 | -855.00 | |
DL TOTAL (I) | 58.00 | 914.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 952.00 | 148 952.00 | 248 952.00 | |
DX Trade payables and related accounts | 1 686.00 | 486.00 | 1 686.00 | |
EC TOTAL (IV) | 250 638.00 | 149 438.00 | 250 638.00 | |
EE Grand total (I to V) | 250 697.00 | 150 352.00 | 250 697.00 | |
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