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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LAMYFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LAMYFI |
| Siren | 438633505 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003797 |
| Management number | 2001B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80270 AIRAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 347 138.00 | 26 146.00 | 320 992.00 | 347 138.00 |
BZ Other receivables | 66 460.00 | 66 460.00 | 66 460.00 | |
CF Cash and cash equivalents | 1 181.00 | 1 181.00 | 1 181.00 | |
CJ TOTAL (II) | 67 641.00 | 67 641.00 | 67 641.00 | |
CO Grand total (0 to V) | 414 779.00 | 26 146.00 | 388 633.00 | 414 779.00 |
CU Other investments | 347 138.00 | 26 146.00 | 320 992.00 | 347 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 108 506.00 | 116 650.00 | 108 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 634.00 | 101 856.00 | 73 634.00 | |
DL TOTAL (I) | 190 527.00 | 226 893.00 | 190 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 106 545.00 | 77 695.00 | 106 545.00 | |
DX Trade payables and related accounts | 990.00 | 1 980.00 | 990.00 | |
EA Other liabilities | 90 570.00 | 90 570.00 | 90 570.00 | |
EC TOTAL (IV) | 198 105.00 | 170 273.00 | 198 105.00 | |
EE Grand total (I to V) | 388 633.00 | 397 167.00 | 388 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 373.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FZ Social Security Contributions | 2 675.00 | |||
GF Total Operating Expenses (II) | 6 205.00 | |||
GG - OPERATING RESULT (I - II) | -6 205.00 | |||
GL Other interest and similar income | 79 840.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 79 840.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 79 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 634.00 | 101 856.00 | 73 634.00 | |
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