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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : LMG1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| Name | LMG1 |
| Siren | 845264035 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31415 |
| Management number | 2019B00159 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 16 026.00 | 16 026.00 | 16 026.00 | |
BJ TOTAL (I) | 16 026.00 | 16 026.00 | 16 026.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 83 608.00 | 83 608.00 | 83 608.00 | |
CJ TOTAL (II) | 83 718.00 | 83 718.00 | 83 718.00 | |
CO Grand total (0 to V) | 99 744.00 | 99 744.00 | 99 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -1 160.00 | -1 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 905.00 | 905.00 | ||
DL TOTAL (I) | 99 744.00 | 99 744.00 | ||
EE Grand total (I to V) | 99 744.00 | 99 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 3 094.00 | |||
GF Total Operating Expenses (II) | 3 094.00 | |||
GG - OPERATING RESULT (I - II) | 905.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 094.00 | 3 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 905.00 | 905.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110.00 | 110.00 | 110.00 | |
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