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BALANCE SHEET (
2023-07-14)
THE LIST OF BALANCE SHEET : LMBO EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-14 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | LMBO EUROPE |
| Siren | 342684081 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 53085 |
| Management number | 1987B10267 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 77 066.00 | 77 066.00 | 77 066.00 | |
CJ TOTAL (II) | 77 066.00 | 77 066.00 | 77 066.00 | |
CO Grand total (0 to V) | 77 066.00 | 77 066.00 | 77 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | 96 000.00 | |
DD Legal reserve (1) | 4 417.00 | 4 417.00 | 4 417.00 | |
DH Retained earnings | -33 939.00 | -4 664.00 | -33 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 455.00 | -29 274.00 | -3 455.00 | |
DL TOTAL (I) | 63 021.00 | 66 477.00 | 63 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 829.00 | 3 829.00 | 3 829.00 | |
DX Trade payables and related accounts | 10 215.00 | 13 075.00 | 10 215.00 | |
DY Tax and social security liabilities | 341.00 | |||
EC TOTAL (IV) | 14 045.00 | 17 245.00 | 14 045.00 | |
EE Grand total (I to V) | 77 066.00 | 83 723.00 | 77 066.00 | |
EI Including equity loans | 3 829.00 | 3 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 720.00 | |||
FR Total operating income (I) | 720.00 | |||
FW Other purchases and external expenses | 4 043.00 | |||
GF Total Operating Expenses (II) | 4 043.00 | |||
GG - OPERATING RESULT (I - II) | -3 323.00 | |||
GR Interest and similar expenses | 132.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 720.00 | 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 175.00 | 29 273.00 | 4 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 455.00 | -29 274.00 | -3 455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 216.00 | 10 216.00 | 10 216.00 | |
VI Group and Associates | 3 829.00 | 3 829.00 | 3 829.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 045.00 | 14 045.00 | 14 045.00 | |
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