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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-01 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | LMB |
| Siren | 842825853 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 40322 |
| Management number | 2018B08915 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 26 668.00 | 26 668.00 | 26 668.00 | |
084 Cash | 43 612.00 | 43 612.00 | 43 612.00 | |
096 Total Current Assets + Prepaid Expenses | 70 280.00 | 70 280.00 | 70 280.00 | |
110 Total Assets | 490 280.00 | 490 280.00 | 490 280.00 | |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -14 532.00 | |||
136 Profit for the Year | 121 780.00 | |||
142 Total Equity - Total I | 317 248.00 | |||
156 Loans and similar debts | 171 292.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
176 Total debts | 173 032.00 | |||
180 Liabilities Total | 490 280.00 | |||
199 Of which current accounts of debit partners | 26 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 589.00 | 4 589.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 4 688.00 | 4 688.00 | ||
264 Total operating expenses | 9 402.00 | 9 402.00 | ||
270 Operating profit | -9 402.00 | -9 402.00 | ||
280 Financial income | 133 333.00 | 133 333.00 | ||
294 Financial expenses | 2 151.00 | 2 151.00 | ||
310 Profit or loss | 121 780.00 | 121 780.00 | ||
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