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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : LMG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | LMG TRANSPORT |
| Siren | 894297852 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6264 |
| Management number | 2021B01341 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 538.00 | 8 062.00 | 8 600.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 850.00 | 538.00 | 8 312.00 | 8 850.00 |
068 Receivables – Trade and related accounts | 9 780.00 | 9 780.00 | 9 780.00 | |
072 Receivables – Other | 3 671.00 | 3 671.00 | 3 671.00 | |
084 Cash | 17 358.00 | 17 358.00 | 17 358.00 | |
096 Total Current Assets + Prepaid Expenses | 30 809.00 | 30 809.00 | 30 809.00 | |
110 Total Assets | 39 659.00 | 538.00 | 39 121.00 | 39 659.00 |
120 Share or Individual Capital | 3 800.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | 395.00 | |||
136 Profit for the Year | 18 721.00 | |||
142 Total Equity - Total I | 22 937.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 15 057.00 | |||
176 Total debts | 16 185.00 | |||
180 Liabilities Total | 39 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 600.00 | 8 600.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
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