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L HOME > CORPORATES > LMLB > BALANCE SHEET ( 2021-10-01)

THE LIST OF BALANCE SHEET : LMLB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLMLB
Siren497699934
Closing2020-12-31
Registry code 1402
Registration number 8338
Management number2007B40045
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14490 BALLEROY SUR DROME
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 16 700.00 16 700.00 16 700.00
072 Receivables – Other 95 114.00 95 114.00 95 114.00
084 Cash 9 099.00 9 099.00 9 099.00
096 Total Current Assets + Prepaid Expenses 120 913.00 120 913.00 120 913.00
110 Total Assets 1 008 327.00 1 008 327.00 1 008 327.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 378 927.00
136 Profit for the Year 274 845.00
142 Total Equity - Total I 662 572.00
166 Suppliers and related accounts 1 101.00
172 Other debts 344 653.00
176 Total debts 345 754.00
180 Liabilities Total 1 008 326.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 700.00 60 700.00
232 Total operating income excluding VAT 60 700.00 60 700.00
242 Other external expenses 9 690.00 9 690.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 9 829.00 9 829.00
270 Operating profit 50 871.00 50 871.00
280 Financial income 229 634.00 229 634.00
306 Income tax's 5 660.00 5 660.00
310 Profit or loss 274 845.00 274 845.00

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