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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LM PARTICIPATIONS |
| Siren | 477790174 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 186 |
| Management number | 2004B00187 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 588.00 | 59 588.00 | 59 588.00 | |
044 Total Fixed Assets | 59 588.00 | 59 588.00 | 59 588.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 3 034.00 | 3 034.00 | 3 034.00 | |
096 Total Current Assets + Prepaid Expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
110 Total Assets | 62 671.00 | 62 671.00 | 62 671.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 7 715.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 62 671.00 | |||
180 Liabilities Total | 62 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 38.00 | 43.00 | |
264 Total operating expenses | 44.00 | 38.00 | 44.00 | |
270 Operating profit | -44.00 | -38.00 | -44.00 | |
280 Financial income | 2 200.00 | 4 400.00 | 2 200.00 | |
310 Profit or loss | 2 156.00 | 4 362.00 | 2 156.00 | |
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