Grow your business safely with L.M.H. RESTAURATION
All the information you need about L.M.H. RESTAURATION to develop and secure your business in France
L
HOME >
CORPORATES
>
L.M.H. RESTAURATION >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : L.M.H. RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| Name | L.M.H. RESTAURATION |
| Siren | 498746213 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/000953 |
| Management number | 2007B00287 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 809.00 | 1 578.00 | 231.00 | 1 809.00 |
040 Financial Assets | 7 940.00 | 7 940.00 | 7 940.00 | |
044 Total Fixed Assets | 9 749.00 | 1 578.00 | 8 171.00 | 9 749.00 |
072 Receivables – Other | 19 944.00 | 19 944.00 | 19 944.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 944.00 | 19 944.00 | 19 944.00 | |
110 Total Assets | 29 693.00 | 1 578.00 | 28 116.00 | 29 693.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 25 069.00 | |||
136 Profit for the Year | -12 193.00 | |||
142 Total Equity - Total I | 20 576.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 3 529.00 | |||
176 Total debts | 7 540.00 | |||
180 Liabilities Total | 28 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 647.00 | 4 313.00 | 4 647.00 | |
254 Depreciation and amortization | 456.00 | 523.00 | 456.00 | |
264 Total operating expenses | 5 103.00 | 4 836.00 | 5 103.00 | |
270 Operating profit | -5 103.00 | -4 836.00 | -5 103.00 | |
300 Exceptional expenses | 7 090.00 | 7 090.00 | ||
310 Profit or loss | -12 193.00 | -4 835.00 | -12 193.00 | |
all companies in France
Complete and comprehensive database.
