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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : LMC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| Name | LMC GESTION |
| Siren | 890466006 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 630 |
| Management number | 2020B09747 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 4 227.00 | 4 227.00 | 4 227.00 | |
CJ TOTAL (II) | 5 330.00 | 5 330.00 | 5 330.00 | |
CO Grand total (0 to V) | 5 330.00 | 5 330.00 | 5 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 705.00 | 2 705.00 | ||
DL TOTAL (I) | 2 805.00 | 2 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 125.00 | 2 125.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 2 525.00 | 2 525.00 | ||
EE Grand total (I to V) | 5 330.00 | 5 330.00 | ||
| 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 | 2 125.00 | 2 125.00 | ||
8D Social Security and Other Social Organizations | 400.00 | 400.00 | ||
VS Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 103.00 | 1 103.00 | 1 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 525.00 | 2 525.00 | ||
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