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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LC DIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LC DIM |
| Siren | 498708007 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7726 |
| Management number | 2007B00679 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Brion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 270 795.00 | 270 795.00 | 270 795.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 1 791.00 | 1 791.00 | 1 791.00 | |
CJ TOTAL (II) | 2 156.00 | 2 156.00 | 2 156.00 | |
CO Grand total (0 to V) | 272 951.00 | 272 951.00 | 272 951.00 | |
CU Other investments | 270 595.00 | 270 595.00 | 270 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 198.00 | 198.00 | 198.00 | |
DD Legal reserve (1) | 10 000.00 | 4 505.00 | 10 000.00 | |
DG Other reserves | 162 475.00 | 167 827.00 | 162 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -596.00 | 142.00 | -596.00 | |
DL TOTAL (I) | 272 077.00 | 272 674.00 | 272 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 56.00 | 60.00 | |
DX Trade payables and related accounts | 814.00 | 786.00 | 814.00 | |
EC TOTAL (IV) | 874.00 | 842.00 | 874.00 | |
EE Grand total (I to V) | 272 951.00 | 273 516.00 | 272 951.00 | |
EG Accrued income and payables due within one year | 874.00 | 842.00 | 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 509.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
FZ Social Security Contributions | 1 030.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 2 812.00 | |||
GG - OPERATING RESULT (I - II) | -2 812.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 214.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -596.00 | 142.00 | -596.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 814.00 | 814.00 | 814.00 | |
VG Loans with a maturity of up to one year at origin | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 874.00 | 874.00 | 874.00 | |
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