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BALANCE SHEET (
2020-05-28)
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 | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/001469 |
| Management number | 2015B00509 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69470 COURS |
| 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 | |
072 Receivables – Other | 58 494.00 | 58 494.00 | 58 494.00 | |
080 Sellable securities | 6 550 810.00 | 6 550 810.00 | 6 550 810.00 | |
084 Cash | 297 423.00 | 297 423.00 | 297 423.00 | |
096 Total Current Assets + Prepaid Expenses | 6 906 728.00 | 6 906 728.00 | 6 906 728.00 | |
110 Total Assets | 9 923 161.00 | 9 923 161.00 | 9 923 161.00 | |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
130 Regulated Reserves | 33 481.00 | |||
132 Other Reserves | 625 304.00 | |||
136 Profit for the Year | 3 088 604.00 | |||
142 Total Equity - Total I | 3 856 291.00 | |||
166 Suppliers and related accounts | 6 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 060 000.00 | |||
172 Other debts | 6 060 000.00 | |||
176 Total debts | 6 066 870.00 | |||
180 Liabilities Total | 9 923 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 142.00 | |||
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 33 163.00 | |||
242 Other external expenses | 10 588.00 | 11 669.00 | 10 588.00 | |
243 (including business tax) | -228.00 | -228.00 | ||
244 Taxes, duties and similar payments | -228.00 | 666.00 | -228.00 | |
250 Staff compensation | 8 420.00 | |||
252 Social security contributions | 4 375.00 | |||
262 Other expenses | 17.00 | |||
264 Total operating expenses | 10 360.00 | 25 149.00 | 10 360.00 | |
270 Operating profit | -10 360.00 | 8 014.00 | -10 360.00 | |
280 Financial income | 3 212 833.00 | 7 587 097.00 | 3 212 833.00 | |
294 Financial expenses | 63 860.00 | 555 603.00 | 63 860.00 | |
306 Income tax's | 50 007.00 | 125 616.00 | 50 007.00 | |
310 Profit or loss | 3 088 604.00 | 6 913 892.00 | 3 088 604.00 | |
| 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 | ||
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