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BALANCE SHEET (
2019-03-06)
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 | LM HOLDING |
| Siren | 824298442 |
| Closing | 2018-07-31 |
| Registry code | 5601 |
| Registration number | 1476 |
| Management number | 2016B00974 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-06 |
| 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 | 331.00 | 746.00 | 1 078.00 |
040 Financial Assets | 365 402.00 | 365 402.00 | 365 402.00 | |
044 Total Fixed Assets | 366 480.00 | 331.00 | 366 149.00 | 366 480.00 |
072 Receivables – Other | 7 566.00 | 7 566.00 | 7 566.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 374 448.00 | 331.00 | 374 116.00 | 374 448.00 |
120 Share or Individual Capital | 185 160.00 | |||
134 Retained Earnings | -2 697.00 | |||
136 Profit for the Year | 21 952.00 | |||
140 Regulated Provisions | 3 329.00 | |||
142 Total Equity - Total I | 207 744.00 | |||
156 Loans and similar debts | 131 976.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 30 076.00 | |||
176 Total debts | 166 372.00 | |||
180 Liabilities Total | 374 116.00 | |||
195 Of which payables due in more than one year | 109 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 720.00 | 720.00 | ||
242 Other external expenses | 2 709.00 | 6 469.00 | 2 709.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 216.00 | 116.00 | 216.00 | |
264 Total operating expenses | 3 131.00 | 6 584.00 | 3 131.00 | |
270 Operating profit | -2 411.00 | -6 584.00 | -2 411.00 | |
280 Financial income | 24 152.00 | 6 025.00 | 24 152.00 | |
290 Exceptional income | 4 212.00 | 4 212.00 | ||
294 Financial expenses | 1 756.00 | 1 054.00 | 1 756.00 | |
300 Exceptional expenses | 2 245.00 | 1 084.00 | 2 245.00 | |
310 Profit or loss | 21 952.00 | -2 697.00 | 21 952.00 | |
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