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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LMLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| Name | LMLB |
| Siren | 497699934 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 8250 |
| Management number | 2007B40045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14490 BALLEROY SUR DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 887 414.00 | 887 414.00 | 887 414.00 | |
044 Total Fixed Assets | 887 414.00 | 887 414.00 | 887 414.00 | |
068 Receivables – Trade and related accounts | 18 044.00 | 18 044.00 | 18 044.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 4 935.00 | 4 935.00 | 4 935.00 | |
096 Total Current Assets + Prepaid Expenses | 23 562.00 | 23 562.00 | 23 562.00 | |
110 Total Assets | 910 976.00 | 910 976.00 | 910 976.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 353 156.00 | |||
136 Profit for the Year | 25 771.00 | |||
142 Total Equity - Total I | 387 727.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 522 193.00 | |||
176 Total debts | 523 250.00 | |||
180 Liabilities Total | 910 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 720.00 | 71 720.00 | ||
232 Total operating income excluding VAT | 71 720.00 | 71 720.00 | ||
242 Other external expenses | 23 429.00 | 23 429.00 | ||
264 Total operating expenses | 23 429.00 | 23 429.00 | ||
270 Operating profit | 48 291.00 | 48 291.00 | ||
294 Financial expenses | 22 520.00 | 22 520.00 | ||
310 Profit or loss | 25 771.00 | 25 771.00 | ||
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