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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : LM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-26 | Public | 2020-06-30 | Simplified |
| Name | LM FORMATION |
| Siren | 879261303 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 1303 |
| Management number | 2019B02785 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 500.00 | 700.00 | 9 800.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 700.00 | 9 800.00 | 10 500.00 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 3 339.00 | 3 339.00 | 3 339.00 | |
110 Total Assets | 13 839.00 | 700.00 | 13 139.00 | 13 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -175.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | 1 126.00 | |||
156 Loans and similar debts | 5 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 065.00 | |||
176 Total debts | 12 013.00 | |||
180 Liabilities Total | 13 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
193 Of which financial assets due in less than one year | 3 118.00 | |||
195 Of which payables due in more than one year | 1 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
494 Total Fixed Assets (Decreases) | 8 400.00 | 8 400.00 | ||
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