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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : LMCB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Complete |
| Name | LMCB INVESTISSEMENTS |
| Siren | 533886800 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23601 |
| Management number | 2011B02419 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 SAINTE-GENEVIEVE-DES-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 90.00 | 90.00 | 90.00 | |
110 Total Assets | 90.00 | 90.00 | 90.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 768.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | -24 958.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 651.00 | |||
172 Other debts | 22 589.00 | |||
176 Total debts | 25 049.00 | |||
180 Liabilities Total | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 835.00 | 3 835.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 3 938.00 | 3 938.00 | ||
270 Operating profit | -3 938.00 | -3 938.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | -4 191.00 | -4 191.00 | ||
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