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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LMPi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | LMPi |
| Siren | 831937974 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026472 |
| Management number | 2017B03586 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 722 606.00 | 722 606.00 | 722 606.00 | |
084 Cash | 2 866.00 | 2 866.00 | 2 866.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 727 167.00 | 727 167.00 | 727 167.00 | |
110 Total Assets | 727 167.00 | 727 167.00 | 727 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 395.00 | |||
172 Other debts | 722 395.00 | |||
176 Total debts | 726 167.00 | |||
180 Liabilities Total | 727 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 644 700.00 | 644 700.00 | ||
236 Inventory change (goods) | -722 606.00 | -722 606.00 | ||
242 Other external expenses | 77 938.00 | 77 938.00 | ||
264 Total operating expenses | 33.00 | 33.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
280 Financial income | 33.00 | 33.00 | ||
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