Grow your business safely with LATMOS
All the information you need about LATMOS to develop and secure your business in France
L
HOME >
CORPORATES
>
LATMOS >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LATMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LATMOS |
| Siren | 443391883 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13598 |
| Management number | 2002B01219 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 MONTFERRIER SUR LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 285 605.00 | 285 605.00 | 285 605.00 | |
080 Sellable securities | 44 127.00 | 44 127.00 | 44 127.00 | |
096 Total Current Assets + Prepaid Expenses | 329 732.00 | 329 732.00 | 329 732.00 | |
110 Total Assets | 330 418.00 | 330 418.00 | 330 418.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 180 281.00 | |||
136 Profit for the Year | 96 692.00 | |||
142 Total Equity - Total I | 285 772.00 | |||
156 Loans and similar debts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 373.00 | |||
172 Other debts | 44 093.00 | |||
176 Total debts | 44 646.00 | |||
180 Liabilities Total | 330 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 126 754.00 | 126 754.00 | ||
232 Total operating income excluding VAT | 126 754.00 | 126 754.00 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 1 450.00 | 1 450.00 | ||
270 Operating profit | 125 304.00 | 125 304.00 | ||
280 Financial income | 2 301.00 | 2 301.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 30 720.00 | 30 720.00 | ||
310 Profit or loss | 96 692.00 | 96 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686.00 | 686.00 | ||
all companies in France
Complete and comprehensive database.
