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L HOME > CORPORATES > LAMYFI > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : LAMYFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Simplified
2021-07-02 Public 2020-12-31 Simplified
2020-07-03 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Complete
NameLAMYFI
Siren438633505
Closing2017-12-31
Registry code 8002
Registration number B2018/004199
Management number2001B00241
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80270 AIRAINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 347 138.00 30 000.00 317 138.00 347 138.00
044 Total Fixed Assets 347 138.00 30 000.00 317 138.00 347 138.00
072 Receivables – Other 35 880.00 35 880.00 35 880.00
084 Cash 12 495.00 12 495.00 12 495.00
096 Total Current Assets + Prepaid Expenses 48 375.00 48 375.00 48 375.00
110 Total Assets 395 513.00 30 000.00 365 513.00 395 513.00
120 Share or Individual Capital 7 625.00
126 Legal Reserve 762.00
132 Other Reserves 72 140.00
136 Profit for the Year -8 646.00
142 Total Equity - Total I 71 881.00
166 Suppliers and related accounts 1 150.00
169 Other debts including current accounts of partners for fiscal year N 201 911.00
172 Other debts 292 481.00
176 Total debts 293 631.00
180 Liabilities Total 365 513.00
199 Of which current accounts of debit partners 35 880.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 122.00 4 122.00
243 (including business tax) 151.00 151.00
244 Taxes, duties and similar payments 151.00 151.00
264 Total operating expenses 4 273.00 4 273.00
270 Operating profit -4 273.00 -4 273.00
294 Financial expenses 4 373.00 4 373.00
310 Profit or loss -8 646.00 -8 646.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 347 138.00 347 138.00

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