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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : L.M. INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | L.M. INDUSTRIES |
| Siren | 335357539 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001074 |
| Management number | 2015B00509 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 016 432.00 | 3 016 432.00 | 3 016 432.00 | |
044 Total Fixed Assets | 3 016 432.00 | 3 016 432.00 | 3 016 432.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 6 692 814.00 | 6 692 814.00 | 6 692 814.00 | |
084 Cash | 7 231 141.00 | 7 231 141.00 | 7 231 141.00 | |
096 Total Current Assets + Prepaid Expenses | 13 923 955.00 | 13 923 955.00 | 13 923 955.00 | |
110 Total Assets | 16 940 388.00 | 16 940 388.00 | 16 940 388.00 | |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
130 Regulated Reserves | 33 481.00 | |||
132 Other Reserves | 3 720 412.00 | |||
136 Profit for the Year | 6 913 892.00 | |||
142 Total Equity - Total I | 10 776 686.00 | |||
166 Suppliers and related accounts | 7 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 037 315.00 | |||
172 Other debts | 6 156 177.00 | |||
176 Total debts | 6 163 701.00 | |||
180 Liabilities Total | 16 940 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 142.00 | 126 978.00 | 33 142.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 33 163.00 | 126 978.00 | 33 163.00 | |
242 Other external expenses | 11 669.00 | 30 651.00 | 11 669.00 | |
244 Taxes, duties and similar payments | 666.00 | 1 267.00 | 666.00 | |
250 Staff compensation | 8 420.00 | 81 730.00 | 8 420.00 | |
252 Social security contributions | 4 375.00 | 44 755.00 | 4 375.00 | |
262 Other expenses | 17.00 | 2.00 | 17.00 | |
264 Total operating expenses | 25 149.00 | 158 406.00 | 25 149.00 | |
270 Operating profit | 8 014.00 | -31 428.00 | 8 014.00 | |
280 Financial income | 7 587 097.00 | 371 623.00 | 7 587 097.00 | |
294 Financial expenses | 555 603.00 | 14 137.00 | 555 603.00 | |
306 Income tax's | 125 616.00 | 6 825.00 | 125 616.00 | |
310 Profit or loss | 6 913 892.00 | 319 232.00 | 6 913 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 016 432.00 | 3 016 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 911.00 | 7 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 484 239.00 | 484 239.00 | ||
684 DECREASES in Total Provisions Statement | 484 239.00 | 484 239.00 | ||
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