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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : HOLDING LAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-08 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LAMO |
| Siren | 537907560 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2083 |
| Management number | 2011B03211 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 490.00 | 200.00 | 1 690.00 |
028 Tangible Assets | 34 510.00 | 22 914.00 | 11 596.00 | 34 510.00 |
040 Financial Assets | 422 768.00 | 422 768.00 | 422 768.00 | |
044 Total Fixed Assets | 458 968.00 | 24 404.00 | 434 564.00 | 458 968.00 |
068 Receivables – Trade and related accounts | 11 793.00 | 11 793.00 | 11 793.00 | |
072 Receivables – Other | 45 689.00 | 45 689.00 | 45 689.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 58 378.00 | 58 378.00 | 58 378.00 | |
110 Total Assets | 517 346.00 | 24 404.00 | 492 943.00 | 517 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 138 120.00 | |||
136 Profit for the Year | 17 193.00 | |||
142 Total Equity - Total I | 157 513.00 | |||
156 Loans and similar debts | 31 017.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 208.00 | |||
172 Other debts | 303 163.00 | |||
176 Total debts | 335 430.00 | |||
180 Liabilities Total | 492 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 201.00 | 39 201.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 39 903.00 | 39 903.00 | ||
242 Other external expenses | 40 974.00 | 40 974.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
254 Depreciation and amortization | 5 943.00 | 5 943.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 476.00 | 47 476.00 | ||
270 Operating profit | -7 573.00 | -7 573.00 | ||
280 Financial income | 27 767.00 | 27 767.00 | ||
294 Financial expenses | 2 970.00 | 2 970.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 17 193.00 | 17 193.00 | ||
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