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BALANCE SHEET (
2022-10-03)
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 | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 8217 |
| Management number | 2019B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| 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 | 149 957.00 | 149 957.00 | 149 957.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 150 264.00 | 150 264.00 | 150 264.00 | |
110 Total Assets | 400 264.00 | 400 264.00 | 400 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 465.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 691.00 | |||
142 Total Equity - Total I | 50 256.00 | |||
156 Loans and similar debts | 349 346.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 662.00 | |||
176 Total debts | 350 008.00 | |||
180 Liabilities Total | 400 264.00 | |||
195 Of which payables due in more than one year | 295 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 716.00 | 1 763.00 | 1 716.00 | |
264 Total operating expenses | 1 716.00 | 1 763.00 | 1 716.00 | |
270 Operating profit | -1 716.00 | -1 763.00 | -1 716.00 | |
280 Financial income | 41 705.00 | 52 351.00 | 41 705.00 | |
306 Income tax's | 298.00 | 364.00 | 298.00 | |
310 Profit or loss | 39 691.00 | 50 224.00 | 39 691.00 | |
| 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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