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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : L.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | L.M.T. |
| Siren | 438232001 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5138 |
| Management number | 2001B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45620 ISDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 66 603.00 | 66 603.00 | 66 603.00 | |
AP Buildings | 431 490.00 | 388 410.00 | 43 081.00 | 431 490.00 |
AT Other tangible assets | 25 285.00 | 8 639.00 | 16 646.00 | 25 285.00 |
BJ TOTAL (I) | 523 378.00 | 397 049.00 | 126 329.00 | 523 378.00 |
BX Customers and related accounts | 46 374.00 | 46 374.00 | 46 374.00 | |
BZ Other receivables | 757.00 | 757.00 | 757.00 | |
CD Marketable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
CF Cash and cash equivalents | 124 911.00 | 124 911.00 | 124 911.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 177 261.00 | 177 261.00 | 177 261.00 | |
CO Grand total (0 to V) | 700 639.00 | 397 049.00 | 303 591.00 | 700 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 211 066.00 | 210 445.00 | 211 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 146.00 | 40 671.00 | 47 146.00 | |
DL TOTAL (I) | 268 112.00 | 261 016.00 | 268 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 248.00 | 1 248.00 | 1 248.00 | |
DX Trade payables and related accounts | 4 542.00 | 2 692.00 | 4 542.00 | |
DY Tax and social security liabilities | 9 999.00 | 3 790.00 | 9 999.00 | |
EB Prepaid income (2) | 19 690.00 | 18 955.00 | 19 690.00 | |
EC TOTAL (IV) | 35 479.00 | 26 685.00 | 35 479.00 | |
EE Grand total (I to V) | 303 591.00 | 287 701.00 | 303 591.00 | |
EG Accrued income and payables due within one year | 35 479.00 | 26 685.00 | 35 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 820.00 | 75 820.00 | 75 820.00 | |
FJ Net sales | 75 820.00 | 75 820.00 | 75 820.00 | |
FR Total operating income (I) | 75 820.00 | |||
FW Other purchases and external expenses | 5 088.00 | |||
FX Taxes, duties, and similar payments | 3 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 209.00 | |||
GF Total Operating Expenses (II) | 17 704.00 | |||
GG - OPERATING RESULT (I - II) | 58 117.00 | |||
GO Net income from sales of marketable securities | 63.00 | |||
GP Total financial income (V) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 034.00 | 8 934.00 | 11 034.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 884.00 | 66 147.00 | 75 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 738.00 | 25 476.00 | 28 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 146.00 | 40 671.00 | 47 146.00 | |
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