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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LMG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Complete |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| 2018-09-20 | Public | 2017-06-30 | Complete |
| Name | LMG HOLDING |
| Siren | 823306386 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/000279 |
| Management number | 2016B00431 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 19 195.00 | 19 195.00 | 19 195.00 | |
096 Total Current Assets + Prepaid Expenses | 41 647.00 | 41 647.00 | 41 647.00 | |
110 Total Assets | 141 647.00 | 141 647.00 | 141 647.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 465.00 | |||
132 Other Reserves | 27 830.00 | |||
136 Profit for the Year | 13 011.00 | |||
142 Total Equity - Total I | 57 306.00 | |||
156 Loans and similar debts | 50 887.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 738.00 | |||
172 Other debts | 31 976.00 | |||
176 Total debts | 84 340.00 | |||
180 Liabilities Total | 141 647.00 | |||
195 Of which payables due in more than one year | 37 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 800.00 | 18 800.00 | ||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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