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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : LM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Partially confidential | 2019-12-31 | Complete |
| Name | LM SERVICES |
| Siren | 851959171 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7965 |
| Management number | 2019B01714 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 932.00 | |||
AT Other tangible assets | 32 459.00 | |||
BJ TOTAL (I) | 83 390.00 | |||
BX Customers and related accounts | 1 409.00 | |||
BZ Other receivables | 321.00 | |||
CF Cash and cash equivalents | 64 888.00 | |||
CH Prepaid expenses | 45.00 | |||
CJ TOTAL (II) | 66 663.00 | |||
CO Grand total (0 to V) | 150 053.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 363.00 | -17 029.00 | 10 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 778.00 | 27 492.00 | 56 778.00 | |
DL TOTAL (I) | 68 241.00 | 11 463.00 | 68 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 073.00 | 54 001.00 | 51 073.00 | |
DX Trade payables and related accounts | 2 038.00 | 2 527.00 | 2 038.00 | |
DY Tax and social security liabilities | 16 816.00 | 4 889.00 | 16 816.00 | |
EA Other liabilities | 11 884.00 | 10 495.00 | 11 884.00 | |
EC TOTAL (IV) | 81 812.00 | 71 912.00 | 81 812.00 | |
EE Grand total (I to V) | 150 053.00 | 83 375.00 | 150 053.00 | |
EI Including equity loans | 51 073.00 | 51 073.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 61 288.00 | 42 967.00 | 61 288.00 | |
I4 DECREASES Grand Total | 104 255.00 | |||
IY DECREASES Total Tangible Fixed Assets | 104 255.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 288.00 | 42 967.00 | 61 288.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 214.00 | 10 651.00 | 10 214.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 214.00 | 10 651.00 | 10 214.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 200.00 | 7 200.00 | 7 200.00 | |
8B Suppliers and Related Accounts | 2 038.00 | 2 038.00 | 2 038.00 | |
8D Social Security and Other Social Organizations | 16 816.00 | 16 816.00 | 16 816.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 757.00 | 55 757.00 | 55 757.00 | |
VS Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 775.00 | 1 775.00 | 1 775.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 812.00 | 81 812.00 | 81 812.00 | |
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