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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : LMSE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | LMSE BATIMENT |
| Siren | 879586568 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2596 |
| Management number | 2019B01379 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 929.00 | 396.00 | 533.00 | 929.00 |
028 Tangible Assets | 7 864.00 | 131.00 | 7 733.00 | 7 864.00 |
044 Total Fixed Assets | 8 794.00 | 527.00 | 8 267.00 | 8 794.00 |
084 Cash | 3 413.00 | 3 413.00 | 3 413.00 | |
096 Total Current Assets + Prepaid Expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
110 Total Assets | 12 207.00 | 527.00 | 11 680.00 | 12 207.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 5 500.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 3 980.00 | |||
176 Total debts | 3 980.00 | |||
180 Liabilities Total | 11 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 864.00 | 7 864.00 | ||
490 Total Fixed Assets (Gross Value) | 929.00 | 929.00 | ||
492 Total Fixed Assets (Increases) | 7 864.00 | 7 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 281.00 | 4 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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