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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | L.M |
| Siren | 850696204 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7945 |
| Management number | 2019B00461 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 113 087.00 | 113 087.00 | 113 087.00 | |
096 Total Current Assets + Prepaid Expenses | 113 087.00 | 113 087.00 | 113 087.00 | |
110 Total Assets | 913 087.00 | 913 087.00 | 913 087.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 338.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 2 741.00 | |||
156 Loans and similar debts | 725 010.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 980.00 | |||
172 Other debts | 182 010.00 | |||
176 Total debts | 910 347.00 | |||
180 Liabilities Total | 913 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 055.00 | 5 269.00 | 3 055.00 | |
244 Taxes, duties and similar payments | 822.00 | |||
264 Total operating expenses | 3 055.00 | 6 091.00 | 3 055.00 | |
270 Operating profit | -3 055.00 | -6 091.00 | -3 055.00 | |
290 Exceptional income | 12 700.00 | 9 200.00 | 12 700.00 | |
294 Financial expenses | 9 567.00 | 5 446.00 | 9 567.00 | |
310 Profit or loss | 78.00 | -2 338.00 | 78.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
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