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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : LMNH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-02-14 | Public | 2021-06-30 | Complete |
| 2020-06-04 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-08-21 | Public | 2016-06-30 | Complete |
| Name | LMNH |
| Siren | 481332013 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 2448 |
| Management number | 2012B06767 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 000.00 | 332 000.00 | 332 000.00 | |
BZ Other receivables | 6 851.00 | 6 851.00 | 6 851.00 | |
CF Cash and cash equivalents | 1 108 441.00 | 1 108 441.00 | 1 108 441.00 | |
CJ TOTAL (II) | 1 115 292.00 | 1 115 292.00 | 1 115 292.00 | |
CO Grand total (0 to V) | 1 447 292.00 | 1 447 292.00 | 1 447 292.00 | |
CU Other investments | 332 000.00 | 332 000.00 | 332 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 624 000.00 | 624 000.00 | 624 000.00 | |
DD Legal reserve (1) | 62 400.00 | 62 400.00 | 62 400.00 | |
DG Other reserves | 510 121.00 | 458 976.00 | 510 121.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 691.00 | 113 544.00 | 249 691.00 | |
DL TOTAL (I) | 1 446 212.00 | 1 258 921.00 | 1 446 212.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 745.00 | 1 080.00 | |
EC TOTAL (IV) | 1 080.00 | 2 745.00 | 1 080.00 | |
EE Grand total (I to V) | 1 447 292.00 | 1 261 666.00 | 1 447 292.00 | |
EG Accrued income and payables due within one year | 1 080.00 | 2 745.00 | 1 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 419.00 | |||
FX Taxes, duties, and similar payments | 603.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 023.00 | |||
GG - OPERATING RESULT (I - II) | -4 023.00 | |||
GJ Financial income from other securities and fixed asset receivables | 253 715.00 | |||
GP Total financial income (V) | 253 715.00 | |||
GV - FINANCIAL INCOME (V - VI) | 253 715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 249 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 464.00 | |||
HH Total exceptional expenses (VIII) | 1 464.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 464.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 253 715.00 | 144 980.00 | 253 715.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 021.00 | 31 436.00 | 4 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 249 691.00 | 113 544.00 | 249 691.00 | |
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