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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11762 |
| Management number | 2004B01116 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| 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 | 7 921.00 | 7 921.00 | 7 921.00 | |
080 Sellable securities | ||||
084 Cash | 7 810.00 | 7 810.00 | 7 810.00 | |
096 Total Current Assets + Prepaid Expenses | 15 731.00 | 15 731.00 | 15 731.00 | |
110 Total Assets | 16 731.00 | 500.00 | 16 231.00 | 16 731.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | 6 260.00 | |||
136 Profit for the Year | -1 768.00 | |||
142 Total Equity - Total I | 6 693.00 | |||
154 Provisions for risks and charges - Total II | 6 948.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 16 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 699.00 | 4 528.00 | 1 699.00 | |
232 Total operating income excluding VAT | 1 699.00 | 4 528.00 | 1 699.00 | |
242 Other external expenses | 1 772.00 | 2 641.00 | 1 772.00 | |
256 Provisions | 4 528.00 | |||
262 Other expenses | 1 699.00 | 1 699.00 | ||
264 Total operating expenses | 3 471.00 | 7 169.00 | 3 471.00 | |
270 Operating profit | -1 772.00 | -2 640.00 | -1 772.00 | |
280 Financial income | 4.00 | 20.00 | 4.00 | |
310 Profit or loss | -1 768.00 | -2 620.00 | -1 768.00 | |
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