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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : LMC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LMC INVEST |
| Siren | 477697882 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6747 |
| Management number | 2004B01116 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
080 Sellable securities | 8 023.00 | 8 023.00 | 8 023.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 18 471.00 | 18 471.00 | 18 471.00 | |
110 Total Assets | 19 471.00 | 500.00 | 18 971.00 | 19 471.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | 8 881.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 8 460.00 | |||
154 Provisions for risks and charges - Total II | 8 647.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 1 083.00 | |||
176 Total debts | 1 863.00 | |||
180 Liabilities Total | 18 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 528.00 | 4 528.00 | ||
232 Total operating income excluding VAT | 4 528.00 | 4 528.00 | ||
242 Other external expenses | 2 641.00 | 2 641.00 | ||
256 Provisions | 4 528.00 | 4 528.00 | ||
264 Total operating expenses | 7 169.00 | 7 169.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 4 528.00 | 4 528.00 | ||
682 INCREASES Total Statement of Provisions | 4 528.00 | 4 528.00 | ||
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