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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : LAMART INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | LAMART INVESTMENT |
| Siren | 402314751 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48312 |
| Management number | 1995B12461 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 876 615.00 | 9 876 615.00 | 9 876 615.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 121.00 | 121.00 | 121.00 | |
CO Grand total (0 to V) | 9 876 736.00 | 9 876 736.00 | 9 876 736.00 | |
CU Other investments | 9 876 615.00 | 9 876 615.00 | 9 876 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 788 000.00 | 8 788 000.00 | 8 788 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 289 576.00 | 1 289 576.00 | 1 289 576.00 | |
DF Regulated reserves (1) | 12.00 | 12.00 | 12.00 | |
DH Retained earnings | -740 664.00 | -729 248.00 | -740 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 060.00 | -11 416.00 | -11 060.00 | |
DK Regulated provisions | 442 934.00 | 442 934.00 | 442 934.00 | |
DL TOTAL (I) | 9 768 798.00 | 9 779 859.00 | 9 768 798.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 354.00 | 89 621.00 | 98 354.00 | |
DX Trade payables and related accounts | 694.00 | 694.00 | ||
EA Other liabilities | 8 890.00 | 7 690.00 | 8 890.00 | |
EC TOTAL (IV) | 107 937.00 | 97 311.00 | 107 937.00 | |
EE Grand total (I to V) | 9 876 736.00 | 9 877 169.00 | 9 876 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 827.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 9 827.00 | |||
GG - OPERATING RESULT (I - II) | -9 827.00 | |||
GR Interest and similar expenses | 1 233.00 | |||
GU Total financial expenses (VI) | 1 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 060.00 | 11 416.00 | 11 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 060.00 | -11 416.00 | -11 060.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 694.00 | 694.00 | 694.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 890.00 | 8 890.00 | 8 890.00 | |
VI Group and Associates | 98 354.00 | 98 354.00 | 98 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 937.00 | 107 937.00 | 107 937.00 | |
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