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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : L&M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| Name | L&M HOLDING |
| Siren | 884511148 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 2393 |
| Management number | 2020B00713 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 816 293.00 | 816 293.00 | 816 293.00 | |
096 Total Current Assets + Prepaid Expenses | 816 293.00 | 816 293.00 | 816 293.00 | |
110 Total Assets | 816 293.00 | 816 293.00 | 816 293.00 | |
120 Share or Individual Capital | 760 000.00 | |||
136 Profit for the Year | 43 724.00 | |||
142 Total Equity - Total I | 803 724.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 10 960.00 | |||
176 Total debts | 12 568.00 | |||
180 Liabilities Total | 816 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 825 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 313.00 | 15 313.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 15 310.00 | 15 310.00 | ||
270 Operating profit | -15 310.00 | -15 310.00 | ||
280 Financial income | 757.00 | 757.00 | ||
290 Exceptional income | 825 993.00 | 825 993.00 | ||
300 Exceptional expenses | 760 000.00 | 760 000.00 | ||
306 Income tax's | 7 716.00 | 7 716.00 | ||
310 Profit or loss | 43 724.00 | 43 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 753 000.00 | 753 000.00 | ||
484 DECREASES Financial Assets | 760 000.00 | 760 000.00 | ||
492 Total Fixed Assets (Increases) | 760 000.00 | 760 000.00 | ||
494 Total Fixed Assets (Decreases) | 760 000.00 | 760 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 760 000.00 | 760 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 825 993.00 | 825 993.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 65 993.00 | 65 993.00 | ||
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