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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : L&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-07-31 | Complete |
| 2022-02-24 | Public | 2021-07-31 | Simplified |
| 2020-12-08 | Public | 2020-07-31 | Complete |
| 2020-01-15 | Public | 2019-07-31 | Complete |
| 2019-03-06 | Public | 2018-07-31 | Simplified |
| 2018-03-19 | Public | 2017-07-31 | Simplified |
| Name | L&M HOLDING |
| Siren | 824298442 |
| Closing | 2017-07-31 |
| Registry code | 5601 |
| Registration number | 1098 |
| Management number | 2016B00974 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56550 Locoal-Mendon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 078.00 | 116.00 | 962.00 | 1 078.00 |
040 Financial Assets | 365 402.00 | 365 402.00 | 365 402.00 | |
044 Total Fixed Assets | 366 480.00 | 116.00 | 366 364.00 | 366 480.00 |
072 Receivables – Other | 3 171.00 | 3 171.00 | 3 171.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 172.00 | 3 172.00 | 3 172.00 | |
110 Total Assets | 369 652.00 | 116.00 | 369 536.00 | 369 652.00 |
120 Share or Individual Capital | 185 160.00 | |||
136 Profit for the Year | -2 697.00 | |||
140 Regulated Provisions | 1 084.00 | |||
142 Total Equity - Total I | 183 547.00 | |||
156 Loans and similar debts | 153 230.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 185 990.00 | |||
180 Liabilities Total | 369 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 480.00 | |||
195 Of which payables due in more than one year | 154 960.00 | |||
199 Of which current accounts of debit partners | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 469.00 | 6 469.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 6 584.00 | 6 584.00 | ||
270 Operating profit | -6 584.00 | -6 584.00 | ||
280 Financial income | 6 025.00 | 6 025.00 | ||
294 Financial expenses | 1 054.00 | 1 054.00 | ||
300 Exceptional expenses | 1 084.00 | 1 084.00 | ||
310 Profit or loss | -2 697.00 | -2 697.00 | ||
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