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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LYMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-09-30 | Simplified |
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| Name | LYMIE |
| Siren | 849679535 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 9208 |
| Management number | 2019B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 204 553.00 | 204 553.00 | 204 553.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 204 553.00 | 204 553.00 | 204 553.00 | |
110 Total Assets | 454 553.00 | 454 553.00 | 454 553.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -660.00 | |||
136 Profit for the Year | 50 224.00 | |||
142 Total Equity - Total I | 50 565.00 | |||
156 Loans and similar debts | 403 348.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 364.00 | |||
176 Total debts | 403 988.00 | |||
180 Liabilities Total | 454 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 763.00 | 3 683.00 | 1 763.00 | |
264 Total operating expenses | 1 763.00 | 3 683.00 | 1 763.00 | |
270 Operating profit | -1 763.00 | -3 683.00 | -1 763.00 | |
280 Financial income | 52 351.00 | 3 024.00 | 52 351.00 | |
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 50 224.00 | -660.00 | 50 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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