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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | LMJ |
| Siren | 849659628 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8800 |
| Management number | 2019B03607 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -110 000.00 | |||
BJ TOTAL (I) | 35 000.00 | |||
BZ Other receivables | 108 610.00 | |||
CF Cash and cash equivalents | 722.00 | |||
CJ TOTAL (II) | 109 332.00 | |||
CO Grand total (0 to V) | 144 332.00 | |||
CU Other investments | 145 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 100.00 | 145 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 836.00 | -1 836.00 | ||
DL TOTAL (I) | 143 263.00 | 143 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | 238.00 | ||
EA Other liabilities | 830.00 | 830.00 | ||
EC TOTAL (IV) | 1 068.00 | 1 068.00 | ||
EE Grand total (I to V) | 144 332.00 | 144 332.00 | ||
EG Accrued income and payables due within one year | 1 068.00 | 1 068.00 | ||
EI Including equity loans | 238.00 | 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 2 116.00 | |||
GF Total Operating Expenses (II) | 2 116.00 | |||
GG - OPERATING RESULT (I - II) | -2 116.00 | |||
GL Other interest and similar income | 1 110.00 | |||
GP Total financial income (V) | 1 110.00 | |||
GR Interest and similar expenses | 830.00 | |||
GU Total financial expenses (VI) | 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 110.00 | 1 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 946.00 | 2 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 836.00 | -1 836.00 | ||
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