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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : L&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | L&M HOLDING |
| Siren | 881056162 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016455 |
| Management number | 2020B00528 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 397.00 | 152.00 | 1 245.00 | 1 397.00 |
040 Financial Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
044 Total Fixed Assets | 39 397.00 | 152.00 | 39 245.00 | 39 397.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 13 286.00 | 13 286.00 | 13 286.00 | |
110 Total Assets | 52 683.00 | 152.00 | 52 531.00 | 52 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 042.00 | |||
142 Total Equity - Total I | -2 042.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 52 808.00 | |||
176 Total debts | 54 574.00 | |||
180 Liabilities Total | 52 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 3 798.00 | 3 798.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 4 054.00 | 4 054.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -3 042.00 | -3 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 397.00 | 1 397.00 | ||
482 INCREASES Financial Assets | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 39 397.00 | 39 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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