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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : L&M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | L&M |
| Siren | 891276511 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007545 |
| Management number | 2020B04878 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 505.00 | 9 193.00 | 414 312.00 | 423 505.00 |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 430 205.00 | 9 193.00 | 421 012.00 | 430 205.00 |
084 Cash | 14 267.00 | 14 267.00 | 14 267.00 | |
096 Total Current Assets + Prepaid Expenses | 14 267.00 | 14 267.00 | 14 267.00 | |
110 Total Assets | 444 472.00 | 9 193.00 | 435 279.00 | 444 472.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -15 581.00 | |||
142 Total Equity - Total I | -15 381.00 | |||
156 Loans and similar debts | 429 414.00 | |||
166 Suppliers and related accounts | 21 246.00 | |||
176 Total debts | 450 660.00 | |||
180 Liabilities Total | 435 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 017.00 | 12 017.00 | ||
232 Total operating income excluding VAT | 12 017.00 | 12 017.00 | ||
234 Purchases of goods (including customs duties) | 2 543.00 | 2 543.00 | ||
242 Other external expenses | 6 884.00 | 6 884.00 | ||
244 Taxes, duties and similar payments | 3 944.00 | 3 944.00 | ||
252 Social security contributions | 776.00 | 776.00 | ||
254 Depreciation and amortization | 9 193.00 | 9 193.00 | ||
262 Other expenses | 4 258.00 | 4 258.00 | ||
264 Total operating expenses | 27 598.00 | 27 598.00 | ||
270 Operating profit | -15 581.00 | -15 581.00 | ||
310 Profit or loss | -15 581.00 | -15 581.00 | ||
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