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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : L.M.P. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | L.M.P. HOLDING |
| Siren | 832852222 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14173 |
| Management number | 2017B04188 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 027.00 | 8 027.00 | 8 027.00 | |
044 Total Fixed Assets | 8 027.00 | 8 027.00 | 8 027.00 | |
064 Advances and down payments on orders | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
110 Total Assets | 9 994.00 | 9 994.00 | 9 994.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -5 581.00 | |||
142 Total Equity - Total I | -4 381.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 12 334.00 | |||
176 Total debts | 14 374.00 | |||
180 Liabilities Total | 9 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 5 581.00 | 5 581.00 | ||
270 Operating profit | -5 581.00 | -5 581.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -5 581.00 | -5 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 027.00 | 13 027.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 13 027.00 | 13 027.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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