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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : LMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2022-02-14 | Public | 2021-06-30 | Complete |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-11-10 | Public | 2017-06-30 | Simplified |
| Name | LMA HOLDING |
| Siren | 821346277 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 5304 |
| Management number | 2016B00317 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 50 766.00 | 50 766.00 | 50 766.00 | |
084 Cash | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 55 754.00 | 55 754.00 | 55 754.00 | |
110 Total Assets | 265 754.00 | 265 754.00 | 265 754.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -5 016.00 | |||
142 Total Equity - Total I | 194 983.00 | |||
156 Loans and similar debts | 67 732.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
176 Total debts | 70 770.00 | |||
180 Liabilities Total | 265 754.00 | |||
197 Of which receivables due in more than one year | 50 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 4 733.00 | 4 733.00 | ||
270 Operating profit | -4 733.00 | -4 733.00 | ||
280 Financial income | 766.00 | 766.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
310 Profit or loss | -5 016.00 | -5 016.00 | ||
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