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L HOME > CORPORATES > LMPi > BALANCE SHEET ( 2020-10-22)

THE LIST OF BALANCE SHEET : LMPi

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLMPi
Siren831937974
Closing2019-12-31
Registry code 3102
Registration number B2020/024595
Management number2017B03586
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31700 MONDONVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 934 987.00 934 987.00 934 987.00
072 Receivables – Other 12 642.00 12 642.00 12 642.00
084 Cash 6 518.00 6 518.00 6 518.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 954 147.00 954 147.00 954 147.00
110 Total Assets 954 147.00 954 147.00 954 147.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
156 Loans and similar debts 120 741.00
166 Suppliers and related accounts 4 516.00
169 Other debts including current accounts of partners for fiscal year N 827 889.00
172 Other debts 827 889.00
176 Total debts 953 147.00
180 Liabilities Total 954 147.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 36 367.00 644 700.00 36 367.00
236 Inventory change (goods) -212 381.00 -722 606.00 -212 381.00
242 Other external expenses 175 669.00 77 938.00 175 669.00
264 Total operating expenses -345.00 33.00 -345.00
270 Operating profit 345.00 -33.00 345.00
280 Financial income 3.00 33.00 3.00
294 Financial expenses 348.00 348.00

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