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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : L.M.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | L.M.X. |
| Siren | 807507223 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8227 |
| Management number | 2014B01501 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49111 Montrevault sur evre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
CF Cash and cash equivalents | 3 113.00 | 3 113.00 | 3 113.00 | |
CJ TOTAL (II) | 3 113.00 | 3 113.00 | 3 113.00 | |
CO Grand total (0 to V) | 8 503 113.00 | 8 503 113.00 | 8 503 113.00 | |
CU Other investments | 8 500 000.00 | 8 500 000.00 | 8 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -129 155.00 | -68 022.00 | -129 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 006.00 | -61 132.00 | -99 006.00 | |
DL TOTAL (I) | -78 161.00 | 20 844.00 | -78 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 578 220.00 | 8 477 463.00 | 8 578 220.00 | |
DX Trade payables and related accounts | 3 054.00 | 3 000.00 | 3 054.00 | |
EC TOTAL (IV) | 8 581 274.00 | 8 480 463.00 | 8 581 274.00 | |
EE Grand total (I to V) | 8 503 112.00 | 8 501 308.00 | 8 503 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 127.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 3 249.00 | |||
GG - OPERATING RESULT (I - II) | -3 249.00 | |||
GR Interest and similar expenses | 95 757.00 | |||
GU Total financial expenses (VI) | 95 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | -95 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 006.00 | 61 133.00 | 99 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 006.00 | -61 133.00 | -99 006.00 | |
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