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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LME |
| Siren | 752965806 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6368 |
| Management number | 2012B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
044 Total Fixed Assets | 551 000.00 | 551 000.00 | 551 000.00 | |
072 Receivables – Other | 47 048.00 | 47 048.00 | 47 048.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 47 185.00 | 47 185.00 | 47 185.00 | |
110 Total Assets | 598 185.00 | 598 185.00 | 598 185.00 | |
120 Share or Individual Capital | 500 500.00 | |||
134 Retained Earnings | 80 743.00 | |||
136 Profit for the Year | 14 762.00 | |||
142 Total Equity - Total I | 596 005.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 180.00 | |||
180 Liabilities Total | 598 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 1 473.00 | 1 473.00 | ||
270 Operating profit | -1 473.00 | -1 473.00 | ||
280 Financial income | 16 235.00 | 16 235.00 | ||
310 Profit or loss | 14 762.00 | 14 762.00 | ||
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