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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : BAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LMHOLDINGFRANCE |
| Siren | 820466779 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029193 |
| Management number | 2016B02093 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100 963.00 | 100 963.00 | 100 963.00 | |
084 Cash | 20 081.00 | 20 081.00 | 20 081.00 | |
096 Total Current Assets + Prepaid Expenses | 121 044.00 | 121 044.00 | 121 044.00 | |
110 Total Assets | 121 044.00 | 121 044.00 | 121 044.00 | |
120 Share or Individual Capital | 93 500.00 | |||
126 Legal Reserve | 9 350.00 | |||
134 Retained Earnings | 5 332.00 | |||
136 Profit for the Year | -6 114.00 | |||
142 Total Equity - Total I | 102 068.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 500.00 | |||
172 Other debts | 17 304.00 | |||
176 Total debts | 18 976.00 | |||
180 Liabilities Total | 121 044.00 | |||
199 Of which current accounts of debit partners | 97 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 114.00 | 6 114.00 | ||
264 Total operating expenses | 6 114.00 | 6 114.00 | ||
270 Operating profit | -6 114.00 | -6 114.00 | ||
310 Profit or loss | -6 114.00 | -6 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 774.00 | 2 774.00 | ||
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