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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : LM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2019-03-31 | Complete |
| Name | LM PARTICIPATIONS |
| Siren | 842940843 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 5474 |
| Management number | 2018B04881 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 THOIRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 955 286.00 | 955 286.00 | 955 286.00 | |
CF Cash and cash equivalents | 64 935.00 | 64 935.00 | 64 935.00 | |
CJ TOTAL (II) | 1 020 221.00 | 1 020 221.00 | 1 020 221.00 | |
CO Grand total (0 to V) | 1 020 221.00 | 1 020 221.00 | 1 020 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -144 511.00 | -144 511.00 | ||
DL TOTAL (I) | -144 011.00 | -144 011.00 | ||
DT Other Bond Issues | 1 120 932.00 | 1 120 932.00 | ||
DX Trade payables and related accounts | 43 300.00 | 43 300.00 | ||
EC TOTAL (IV) | 1 164 232.00 | 1 164 232.00 | ||
EE Grand total (I to V) | 1 020 221.00 | 1 020 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85 310.00 | |||
GF Total Operating Expenses (II) | 85 310.00 | |||
GG - OPERATING RESULT (I - II) | -85 310.00 | |||
GL Other interest and similar income | 1 890.00 | |||
GP Total financial income (V) | 1 890.00 | |||
GR Interest and similar expenses | 61 090.00 | |||
GU Total financial expenses (VI) | 61 090.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 890.00 | 1 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 401.00 | 146 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144 511.00 | -144 511.00 | ||
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