Grow your business safely with LMDP Holding
All the information you need about LMDP Holding to develop and secure your business in France
L
HOME >
CORPORATES
>
LMDP Holding >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LMDP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | LMDP Holding |
| Siren | 827463266 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053158 |
| Management number | 2017B00805 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 4 982.00 | 4 982.00 | 4 982.00 | |
072 Receivables – Other | 55 027.00 | 55 027.00 | 55 027.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 61 994.00 | 61 994.00 | 61 994.00 | |
110 Total Assets | 70 994.00 | 70 994.00 | 70 994.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 120.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | -7 109.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 084.00 | |||
172 Other debts | 75 019.00 | |||
176 Total debts | 78 103.00 | |||
180 Liabilities Total | 70 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 385.00 | 4 385.00 | ||
232 Total operating income excluding VAT | 4 385.00 | 4 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 6 809.00 | 5 812.00 | 6 809.00 | |
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 1 400.00 | 1 400.00 | ||
262 Other expenses | 290.00 | |||
264 Total operating expenses | 8 373.00 | 6 120.00 | 8 373.00 | |
270 Operating profit | -3 988.00 | -6 120.00 | -3 988.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 989.00 | -6 120.00 | -2 989.00 | |
all companies in France
Complete and comprehensive database.
