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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LAMYDOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-10-31 | Simplified |
| 2021-12-14 | Public | 2020-10-31 | Complete |
| 2020-09-17 | Public | 2019-10-31 | Complete |
| 2019-07-17 | Public | 2018-10-31 | Complete |
| 2018-10-22 | Public | 2017-10-31 | Complete |
| 2017-09-13 | Public | 2015-10-31 | Complete |
| Name | LAMYDOUSSE |
| Siren | 814388286 |
| Closing | 2015-10-31 |
| Registry code | 8501 |
| Registration number | 9525 |
| Management number | 2015B01259 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 83 119.00 | 83 118.00 | 83 119.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 625 166.00 | 3 625 166.00 | 3 625 166.00 | |
BZ Other receivables | 135 687.00 | 135 687.00 | 135 687.00 | |
CH Prepaid expenses | 20 400.00 | 20 400.00 | 20 400.00 | |
CJ TOTAL (II) | 20 400.00 | 20 400.00 | 20 400.00 | |
CO Grand total (0 to V) | 20 400.00 | 20 400.00 | 20 400.00 | |
CU Other investments | 3 542 017.00 | 3 542 017.00 | 3 542 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -259.00 | -259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -259.00 | -259.00 | ||
DK Regulated provisions | 27 374.00 | 27 374.00 | ||
DL TOTAL (I) | -259.00 | -259.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 146 123.00 | 2 146 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 615 742.00 | 1 615 742.00 | ||
DX Trade payables and related accounts | 20 659.00 | 20 659.00 | ||
EC TOTAL (IV) | 20 659.00 | 20 659.00 | ||
EE Grand total (I to V) | 20 400.00 | 20 400.00 | ||
EG Accrued income and payables due within one year | 20 659.00 | 20 659.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 194 650.00 | 194 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 259.00 | |||
GF Total Operating Expenses (II) | 259.00 | |||
GG - OPERATING RESULT (I - II) | -259.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 040.00 | |||
GL Other interest and similar income | 2 247.00 | |||
GP Total financial income (V) | 3 288.00 | |||
GR Interest and similar expenses | 37 539.00 | |||
GU Total financial expenses (VI) | 37 539.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 27 374.00 | 27 374.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27 374.00 | -27 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 288.00 | 3 288.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259.00 | 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -259.00 | -259.00 | ||
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