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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | LM HOLDING |
| Siren | 842058331 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23817 |
| Management number | 2018B05061 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 900.00 | 7 900.00 | 7 900.00 | |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 2 741.00 | 2 741.00 | 2 741.00 | |
CJ TOTAL (II) | 46 017.00 | 46 017.00 | 46 017.00 | |
CO Grand total (0 to V) | 53 917.00 | 53 917.00 | 53 917.00 | |
CU Other investments | 7 900.00 | 7 900.00 | 7 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 423.00 | -399.00 | -1 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 450.00 | -1 023.00 | 450.00 | |
DL TOTAL (I) | 27.00 | -423.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 758.00 | 6 960.00 | 41 758.00 | |
DX Trade payables and related accounts | 456.00 | 660.00 | 456.00 | |
DY Tax and social security liabilities | 8 400.00 | 1 200.00 | 8 400.00 | |
DZ Fixed asset liabilities and related accounts | 1 875.00 | 1 875.00 | ||
EA Other liabilities | 1 400.00 | 1 400.00 | 1 400.00 | |
EC TOTAL (IV) | 53 889.00 | 10 220.00 | 53 889.00 | |
EE Grand total (I to V) | 53 917.00 | 9 797.00 | 53 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 000.00 | 87 000.00 | 87 000.00 | |
FJ Net sales | 87 000.00 | 87 000.00 | 87 000.00 | |
FR Total operating income (I) | 87 000.00 | |||
FW Other purchases and external expenses | 1 608.00 | |||
FY Salaries and Wages | 65 500.00 | |||
FZ Social Security Contributions | 19 442.00 | |||
GF Total Operating Expenses (II) | 86 550.00 | |||
GG - OPERATING RESULT (I - II) | 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 500.00 | |||
HD Total exceptional income (VII) | 4 500.00 | |||
HF Exceptional expenses on capital transactions | 4 500.00 | |||
HH Total exceptional expenses (VIII) | 4 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 87 000.00 | 70 500.00 | 87 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 550.00 | 71 524.00 | 86 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 450.00 | -1 023.00 | 450.00 | |
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