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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LMNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Complete |
| Name | LMNS |
| Siren | 878506476 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000088 |
| Management number | 2019B00571 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 ARINTHOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 693.00 | 335.00 | 358.00 | 693.00 |
AT Other tangible assets | 4 792.00 | 4 473.00 | 318.00 | 4 792.00 |
BJ TOTAL (I) | 5 484.00 | 4 808.00 | 676.00 | 5 484.00 |
BT Goods | 101 797.00 | 101 797.00 | 101 797.00 | |
BV Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
BZ Other receivables | 1 482.00 | 1 482.00 | 1 482.00 | |
CF Cash and cash equivalents | 2 025.00 | 2 025.00 | 2 025.00 | |
CJ TOTAL (II) | 105 329.00 | 105 329.00 | 105 329.00 | |
CO Grand total (0 to V) | 110 813.00 | 4 808.00 | 106 005.00 | 110 813.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -285.00 | -285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -285.00 | |||
DL TOTAL (I) | 715.00 | 715.00 | 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 572.00 | 103 364.00 | 103 572.00 | |
DX Trade payables and related accounts | 1 718.00 | 1 523.00 | 1 718.00 | |
DY Tax and social security liabilities | 370.00 | |||
EC TOTAL (IV) | 105 290.00 | 105 257.00 | 105 290.00 | |
EE Grand total (I to V) | 106 005.00 | 105 971.00 | 106 005.00 | |
EG Accrued income and payables due within one year | 105 290.00 | 105 257.00 | 105 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 5 503.00 | |||
FT Inventory change (goods) | -8 513.00 | |||
FW Other purchases and external expenses | 2 743.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -285.00 | |||
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