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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LMT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | LMT INVEST |
| Siren | 820293215 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/002926 |
| Management number | 2016B00615 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 500.00 | 109 500.00 | 109 500.00 | |
044 Total Fixed Assets | 109 500.00 | 109 500.00 | 109 500.00 | |
072 Receivables – Other | 171 466.00 | 171 466.00 | 171 466.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 171 466.00 | 171 466.00 | 171 466.00 | |
110 Total Assets | 280 966.00 | 280 966.00 | 280 966.00 | |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 10 200.00 | |||
132 Other Reserves | 81 466.00 | |||
136 Profit for the Year | 86 603.00 | |||
142 Total Equity - Total I | 280 270.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 696.00 | |||
176 Total debts | 696.00 | |||
180 Liabilities Total | 280 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 641.00 | 5 219.00 | 1 641.00 | |
264 Total operating expenses | 1 641.00 | 5 219.00 | 1 641.00 | |
270 Operating profit | -1 641.00 | -5 219.00 | -1 641.00 | |
280 Financial income | 88 985.00 | 96 900.00 | 88 985.00 | |
294 Financial expenses | 44.00 | 15.00 | 44.00 | |
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 86 603.00 | 91 666.00 | 86 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 105 500.00 | 105 500.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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