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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LM PATRIMOINE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | LM PATRIMOINE CONSEILS |
| Siren | 883594871 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014198 |
| Management number | 2020B00867 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 999.00 | 23 999.00 | 23 999.00 | |
CF Cash and cash equivalents | 6 324.00 | 6 324.00 | 6 324.00 | |
CJ TOTAL (II) | 30 323.00 | 30 323.00 | 30 323.00 | |
CO Grand total (0 to V) | 30 323.00 | 30 323.00 | 30 323.00 | |
| 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 | ||
DE Statutory or contractual reserves | 2 662.00 | 2 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 128.00 | 2 762.00 | 21 128.00 | |
DL TOTAL (I) | 24 890.00 | 3 762.00 | 24 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 054.00 | 4 030.00 | 2 054.00 | |
DX Trade payables and related accounts | 168.00 | |||
DY Tax and social security liabilities | 3 379.00 | 404.00 | 3 379.00 | |
EC TOTAL (IV) | 5 433.00 | 4 602.00 | 5 433.00 | |
EE Grand total (I to V) | 30 323.00 | 8 363.00 | 30 323.00 | |
EI Including equity loans | 2 054.00 | 2 054.00 | ||
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