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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : LM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2020-11-13 | Public | 2020-06-30 | Complete |
| 2019-08-26 | Public | 2019-06-30 | Complete |
| 2018-01-02 | Public | 2015-06-30 | Complete |
| Name | LM INVEST |
| Siren | 802915975 |
| Closing | 2015-06-30 |
| Registry code | 5910 |
| Registration number | 74 |
| Management number | 2014B01790 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 536.00 | 536.00 | 536.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 771.00 | 771.00 | 771.00 | |
CO Grand total (0 to V) | 771.00 | 771.00 | 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -693.00 | -693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -693.00 | -693.00 | ||
DL TOTAL (I) | 306.00 | 1 000.00 | 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615.00 | 615.00 | ||
EA Other liabilities | 465.00 | 465.00 | ||
EC TOTAL (IV) | 465.00 | 465.00 | ||
EE Grand total (I to V) | 771.00 | 1 000.00 | 771.00 | |
EG Accrued income and payables due within one year | 362.00 | 362.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 693.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 693.00 | |||
GG - OPERATING RESULT (I - II) | -693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 693.00 | 693.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -693.00 | -693.00 | ||
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