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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LMP METOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LMP METOIS |
| Siren | 483423851 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14735 |
| Management number | 2013B00537 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 149.00 | 8 149.00 | 8 149.00 | |
CF Cash and cash equivalents | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 8 657.00 | 8 657.00 | 8 657.00 | |
CO Grand total (0 to V) | 8 657.00 | 8 657.00 | 8 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -145.00 | -145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | -145.00 | 3.00 | |
DL TOTAL (I) | 8 657.00 | 8 655.00 | 8 657.00 | |
EA Other liabilities | 156.00 | |||
EC TOTAL (IV) | 156.00 | |||
EE Grand total (I to V) | 8 657.00 | 8 811.00 | 8 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 148.00 | |||
GG - OPERATING RESULT (I - II) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 156.00 | 156.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 151.00 | 151.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156.00 | 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153.00 | 145.00 | 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3.00 | -145.00 | 3.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 149.00 | 8 149.00 | 8 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 149.00 | 8 149.00 | 8 149.00 | |
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