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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : L.M.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L.M.X. |
| Siren | 807507223 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7957 |
| Management number | 2014B01501 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 Montrevault sur Evre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
CF Cash and cash equivalents | 1 308.00 | 1 308.00 | 1 308.00 | |
CJ TOTAL (II) | 1 308.00 | 1 308.00 | 1 308.00 | |
CO Grand total (0 to V) | 8 501 308.00 | 8 501 308.00 | 8 501 308.00 | |
CU Other investments | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -68 022.00 | -68 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 132.00 | -68 022.00 | -61 132.00 | |
DL TOTAL (I) | 20 844.00 | 81 977.00 | 20 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 477 463.00 | 8 416 526.00 | 8 477 463.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EA Other liabilities | 19.00 | |||
EC TOTAL (IV) | 8 480 463.00 | 8 419 545.00 | 8 480 463.00 | |
EE Grand total (I to V) | 8 501 308.00 | 8 501 522.00 | 8 501 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 073.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 3 195.00 | |||
GG - OPERATING RESULT (I - II) | -3 195.00 | |||
GR Interest and similar expenses | 57 937.00 | |||
GU Total financial expenses (VI) | 57 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 133.00 | 68 022.00 | 61 133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 133.00 | -68 022.00 | -61 133.00 | |
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