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S HOME > CORPORATES > SAS LMI > BALANCE SHEET ( 2017-08-09)

THE LIST OF BALANCE SHEET : SAS LMI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Public 2021-12-31 Complete
2021-04-21 Public 2020-12-31 Complete
2020-04-24 Public 2019-12-31 Complete
2019-07-10 Public 2017-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NameSAS LMI
Siren811699669
Closing2016-12-31
Registry code 0101
Registration number 8341
Management number2015B00679
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01700 Miribel
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 170 645.00 170 645.00 170 645.00
044 Total Fixed Assets 170 645.00 170 645.00 170 645.00
084 Cash 132.00 132.00 132.00
096 Total Current Assets + Prepaid Expenses 132.00 132.00 132.00
110 Total Assets 170 777.00 170 777.00 170 777.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 440.00
142 Total Equity - Total I -2 440.00
156 Loans and similar debts 152 551.00
169 Other debts including current accounts of partners for fiscal year N 20 666.00
172 Other debts 20 666.00
176 Total debts 173 217.00
180 Liabilities Total 170 777.00
182 Cost of fixed assets acquired or created during the financial year 170 645.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 120.00 1 120.00
232 Total operating income excluding VAT 1 120.00 1 120.00
242 Other external expenses 2 155.00 2 155.00
243 (including business tax) 120.00 120.00
244 Taxes, duties and similar payments 203.00 203.00
264 Total operating expenses 2 358.00 2 358.00
270 Operating profit -1 238.00 -1 238.00
294 Financial expenses 2 202.00 2 202.00
310 Profit or loss -3 440.00 -3 440.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 9 450.00 9 450.00
432 INCREASES Tangible Assets – Buildings 145 898.00 145 898.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 15 297.00 15 297.00
492 Total Fixed Assets (Increases) 170 645.00 170 645.00

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