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BALANCE SHEET (
2020-02-14)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1548 |
| Management number | 2011B03211 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 405.00 | 1 892.00 | 1 513.00 | 3 405.00 |
028 Tangible Assets | 41 436.00 | 29 112.00 | 12 324.00 | 41 436.00 |
040 Financial Assets | 422 768.00 | 422 768.00 | 422 768.00 | |
044 Total Fixed Assets | 467 609.00 | 31 004.00 | 436 605.00 | 467 609.00 |
068 Receivables – Trade and related accounts | 33 557.00 | 33 557.00 | 33 557.00 | |
072 Receivables – Other | 12 146.00 | 12 146.00 | 12 146.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 52 336.00 | 52 336.00 | 52 336.00 | |
110 Total Assets | 519 945.00 | 31 004.00 | 488 941.00 | 519 945.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 155 313.00 | |||
136 Profit for the Year | 17 818.00 | |||
142 Total Equity - Total I | 175 331.00 | |||
156 Loans and similar debts | 8 929.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 345.00 | |||
172 Other debts | 302 744.00 | |||
176 Total debts | 313 611.00 | |||
180 Liabilities Total | 488 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 288.00 | 69 288.00 | ||
232 Total operating income excluding VAT | 69 288.00 | 69 288.00 | ||
242 Other external expenses | 48 697.00 | 48 697.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 6 600.00 | 6 600.00 | ||
262 Other expenses | 527.00 | 527.00 | ||
264 Total operating expenses | 69 084.00 | 69 084.00 | ||
270 Operating profit | 204.00 | 204.00 | ||
280 Financial income | 20 106.00 | 20 106.00 | ||
294 Financial expenses | 2 124.00 | 2 124.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
310 Profit or loss | 17 818.00 | 17 818.00 | ||
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