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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : HOLDING L J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-10-31 | Simplified |
| 2022-04-28 | Public | 2021-10-31 | Simplified |
| 2021-03-15 | Public | 2020-10-31 | Complete |
| 2020-07-07 | Public | 2019-10-31 | Complete |
| 2019-10-09 | Public | 2018-10-31 | Complete |
| Name | HOLDING L J M |
| Siren | 479486425 |
| Closing | 2021-10-31 |
| Registry code | 6201 |
| Registration number | 3123 |
| Management number | 2004B40697 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
080 Sellable securities | 131 338.00 | 5 836.00 | 125 502.00 | 131 338.00 |
084 Cash | 1 077 705.00 | 1 077 705.00 | 1 077 705.00 | |
092 Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 1 213 206.00 | 5 836.00 | 1 207 370.00 | 1 213 206.00 |
110 Total Assets | 1 228 506.00 | 5 836.00 | 1 222 670.00 | 1 228 506.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 1 232 941.00 | |||
136 Profit for the Year | -71 902.00 | |||
142 Total Equity - Total I | 1 176 640.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 250.00 | |||
172 Other debts | 43 390.00 | |||
176 Total debts | 46 030.00 | |||
180 Liabilities Total | 1 222 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 000.00 | |||
232 Total operating income excluding VAT | 20 000.00 | |||
242 Other external expenses | 4 145.00 | 67 315.00 | 4 145.00 | |
244 Taxes, duties and similar payments | 5 792.00 | 5 814.00 | 5 792.00 | |
250 Staff compensation | 38 468.00 | 44 386.00 | 38 468.00 | |
252 Social security contributions | 25 025.00 | 33 437.00 | 25 025.00 | |
262 Other expenses | 19.00 | 1.00 | 19.00 | |
264 Total operating expenses | 73 449.00 | 150 954.00 | 73 449.00 | |
270 Operating profit | -73 449.00 | -130 954.00 | -73 449.00 | |
280 Financial income | 8 518.00 | 27 597.00 | 8 518.00 | |
290 Exceptional income | 889 040.00 | |||
294 Financial expenses | 6 942.00 | 4 159.00 | 6 942.00 | |
300 Exceptional expenses | 29.00 | 135 000.00 | 29.00 | |
306 Income tax's | 4 687.00 | |||
310 Profit or loss | -71 902.00 | 641 838.00 | -71 902.00 | |
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