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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FINANCIERE LMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-04-30 | Complete |
| 2021-11-29 | Public | 2021-04-30 | Complete |
| 2019-07-31 | Public | 2019-04-30 | Complete |
| Name | FINANCIERE LMC |
| Siren | 847972593 |
| Closing | 2019-04-30 |
| Registry code | 8801 |
| Registration number | 4228 |
| Management number | 2019B00088 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 SAINT DIE DES VOSGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 245 000.00 | 245 000.00 | 245 000.00 | |
CF Cash and cash equivalents | 7 059.00 | 7 059.00 | 7 059.00 | |
CJ TOTAL (II) | 7 059.00 | 7 059.00 | 7 059.00 | |
CO Grand total (0 to V) | 252 059.00 | 252 059.00 | 252 059.00 | |
CU Other investments | 245 000.00 | 245 000.00 | 245 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 504.00 | -12 504.00 | ||
DL TOTAL (I) | -2 504.00 | -2 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 245 000.00 | 245 000.00 | ||
DX Trade payables and related accounts | 7 063.00 | 7 063.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 254 563.00 | 254 563.00 | ||
EE Grand total (I to V) | 252 059.00 | 252 059.00 | ||
EG Accrued income and payables due within one year | 46 902.00 | 46 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 504.00 | |||
GF Total Operating Expenses (II) | 12 504.00 | |||
GG - OPERATING RESULT (I - II) | -12 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 504.00 | 12 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 504.00 | -12 504.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 245 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 245 000.00 | |||
I4 DECREASES Grand Total | 245 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 245 000.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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