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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LMC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | LMC FINANCE |
| Siren | 801990136 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 4139 |
| Management number | 2014B01323 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 495.00 | 495.00 | 495.00 | |
CO Grand total (0 to V) | 995.00 | 995.00 | 995.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DH Retained earnings | -2 243.00 | -2 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 944.00 | -2 243.00 | -6 944.00 | |
DL TOTAL (I) | -8 187.00 | -1 243.00 | -8 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 203.00 | 703.00 | 2 203.00 | |
DX Trade payables and related accounts | 6 980.00 | 2 040.00 | 6 980.00 | |
EC TOTAL (IV) | 9 183.00 | 2 743.00 | 9 183.00 | |
EE Grand total (I to V) | 995.00 | 1 500.00 | 995.00 | |
EG Accrued income and payables due within one year | 9 183.00 | 2 743.00 | 9 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 944.00 | |||
GF Total Operating Expenses (II) | 6 944.00 | |||
GG - OPERATING RESULT (I - II) | -6 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 944.00 | -2 243.00 | -6 944.00 | |
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