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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : HOLDING L J M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-10-31 | Simplified |
| 2022-04-28 | Public | 2021-10-31 | Simplified |
| 2021-03-15 | Public | 2020-10-31 | Complete |
| 2020-07-07 | Public | 2019-10-31 | Complete |
| 2019-10-09 | Public | 2018-10-31 | Complete |
| Name | HOLDING L J M |
| Siren | 479486425 |
| Closing | 2022-10-31 |
| Registry code | 6201 |
| Registration number | 2173 |
| Management number | 2004B40697 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62940 Haillicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 530.00 | 15 530.00 | 15 530.00 | |
044 Total Fixed Assets | 15 530.00 | 15 530.00 | 15 530.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
080 Sellable securities | 505 669.00 | 7 112.00 | 498 557.00 | 505 669.00 |
084 Cash | 578 142.00 | 578 142.00 | 578 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 084 638.00 | 7 112.00 | 1 077 526.00 | 1 084 638.00 |
110 Total Assets | 1 100 167.00 | 7 112.00 | 1 093 055.00 | 1 100 167.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 2 600.00 | |||
132 Other Reserves | 1 097 040.00 | |||
136 Profit for the Year | -46 610.00 | |||
142 Total Equity - Total I | 1 066 029.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 228.00 | |||
172 Other debts | 24 266.00 | |||
176 Total debts | 27 026.00 | |||
180 Liabilities Total | 1 093 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 118.00 | 7 118.00 | ||
232 Total operating income excluding VAT | 7 118.00 | 7 118.00 | ||
242 Other external expenses | 4 938.00 | 4 145.00 | 4 938.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 45 055.00 | 69 285.00 | 45 055.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 50 284.00 | 73 449.00 | 50 284.00 | |
270 Operating profit | -43 166.00 | -73 449.00 | -43 166.00 | |
280 Financial income | 7 290.00 | 8 518.00 | 7 290.00 | |
294 Financial expenses | 11 101.00 | 6 942.00 | 11 101.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | -367.00 | -367.00 | ||
310 Profit or loss | -46 610.00 | -71 902.00 | -46 610.00 | |
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