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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LM PARTICIPATIONS |
| Siren | 477790174 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3023 |
| Management number | 2004B00187 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 498.00 | 21 498.00 | 21 498.00 | |
044 Total Fixed Assets | 21 498.00 | 21 498.00 | 21 498.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 234 342.00 | 234 342.00 | 234 342.00 | |
096 Total Current Assets + Prepaid Expenses | 234 393.00 | 234 393.00 | 234 393.00 | |
110 Total Assets | 255 891.00 | 255 891.00 | 255 891.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 12 083.00 | |||
136 Profit for the Year | 186 989.00 | |||
142 Total Equity - Total I | 251 872.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 3 888.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 255 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 63.00 | 140.00 | |
264 Total operating expenses | 140.00 | 63.00 | 140.00 | |
270 Operating profit | -140.00 | -63.00 | -140.00 | |
280 Financial income | 229 108.00 | 2 275.00 | 229 108.00 | |
300 Exceptional expenses | 38 090.00 | 38 090.00 | ||
306 Income tax's | 3 888.00 | 3 888.00 | ||
310 Profit or loss | 186 989.00 | 2 212.00 | 186 989.00 | |
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