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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : LYMTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2016-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | LYMTECH |
| Siren | 520754979 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5593 |
| Management number | 2010B01017 |
| Activity code | 6202B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 286.00 | |||
AT Other tangible assets | 2 996.00 | |||
BJ TOTAL (I) | 3 283.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 001.00 | |||
CF Cash and cash equivalents | 41 916.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 917.00 | |||
CO Grand total (0 to V) | 46 199.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 37 101.00 | 37 676.00 | 37 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 167.00 | -574.00 | -5 167.00 | |
DL TOTAL (I) | 33 034.00 | 38 201.00 | 33 034.00 | |
DX Trade payables and related accounts | 337.00 | 307.00 | 337.00 | |
DY Tax and social security liabilities | 495.00 | |||
EA Other liabilities | 12 827.00 | 11 459.00 | 12 827.00 | |
EC TOTAL (IV) | 13 165.00 | 12 262.00 | 13 165.00 | |
EE Grand total (I to V) | 46 199.00 | 50 464.00 | 46 199.00 | |
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