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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LM CHARCUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | LM CHARCUTERIE |
| Siren | 887798742 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17369 |
| Management number | 2020B04376 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 383.00 | 8 071.00 | 24 312.00 | 32 383.00 |
AT Other tangible assets | 50 950.00 | 4 862.00 | 46 088.00 | 50 950.00 |
BJ TOTAL (I) | 83 333.00 | 12 933.00 | 70 400.00 | 83 333.00 |
BZ Other receivables | 13 679.00 | 13 679.00 | 13 679.00 | |
CF Cash and cash equivalents | 57 915.00 | 57 915.00 | 57 915.00 | |
CJ TOTAL (II) | 71 595.00 | 71 595.00 | 71 595.00 | |
CO Grand total (0 to V) | 154 928.00 | 12 933.00 | 141 995.00 | 154 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 431.00 | 77 431.00 | ||
DL TOTAL (I) | 83 431.00 | 83 431.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 603.00 | 29 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 889.00 | 2 889.00 | ||
DX Trade payables and related accounts | 4 927.00 | 4 927.00 | ||
DY Tax and social security liabilities | 21 146.00 | 21 146.00 | ||
EC TOTAL (IV) | 58 564.00 | 58 564.00 | ||
EE Grand total (I to V) | 141 995.00 | 141 995.00 | ||
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