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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : HOLDING LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-10-12 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2018-06-30 | Simplified |
| 2019-01-11 | Public | 2017-06-30 | Simplified |
| Name | HOLDING LM |
| Siren | 821659760 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 477 |
| Management number | 2016B00886 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 899.00 | 870 899.00 | 870 899.00 | |
044 Total Fixed Assets | 870 899.00 | 870 899.00 | 870 899.00 | |
068 Receivables – Trade and related accounts | 332 676.00 | 332 676.00 | 332 676.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 170 487.00 | 170 487.00 | 170 487.00 | |
096 Total Current Assets + Prepaid Expenses | 504 829.00 | 504 829.00 | 504 829.00 | |
110 Total Assets | 1 375 728.00 | 1 375 728.00 | 1 375 728.00 | |
120 Share or Individual Capital | 374 998.00 | |||
126 Legal Reserve | 945.00 | |||
132 Other Reserves | 174 031.00 | |||
136 Profit for the Year | 448 754.00 | |||
142 Total Equity - Total I | 998 728.00 | |||
156 Loans and similar debts | 248 274.00 | |||
166 Suppliers and related accounts | 5 940.00 | |||
172 Other debts | 122 786.00 | |||
176 Total debts | 377 000.00 | |||
180 Liabilities Total | 1 375 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 230.00 | 277 230.00 | ||
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 277 230.00 | 20.00 | 277 230.00 | |
242 Other external expenses | 4 104.00 | 3 961.00 | 4 104.00 | |
264 Total operating expenses | 4 104.00 | 3 961.00 | 4 104.00 | |
270 Operating profit | 273 126.00 | -3 941.00 | 273 126.00 | |
280 Financial income | 248 636.00 | 89 957.00 | 248 636.00 | |
294 Financial expenses | 5 668.00 | 3 495.00 | 5 668.00 | |
306 Income tax's | 67 340.00 | 67 340.00 | ||
310 Profit or loss | 448 754.00 | 82 521.00 | 448 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 178.00 | 178.00 | ||
490 Total Fixed Assets (Gross Value) | 871 077.00 | 871 077.00 | ||
494 Total Fixed Assets (Decreases) | 178.00 | 178.00 | ||
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