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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| Name | LYM |
| Siren | 519187074 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16409 |
| Management number | 2009B01517 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 81.00 | 81.00 | 81.00 | |
BJ TOTAL (I) | 174 398.00 | 1 850.00 | 172 548.00 | 174 398.00 |
CF Cash and cash equivalents | 1 952.00 | 1 952.00 | 1 952.00 | |
CJ TOTAL (II) | 1 952.00 | 1 952.00 | 1 952.00 | |
CO Grand total (0 to V) | 176 350.00 | 1 850.00 | 174 500.00 | 176 350.00 |
CS Evaluated investments - equity method | 174 317.00 | 1 850.00 | 172 467.00 | 174 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 476.00 | 172 476.00 | 172 476.00 | |
DD Legal reserve (1) | 3 965.00 | 3 965.00 | 3 965.00 | |
DH Retained earnings | -1 896.00 | -1 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -1 896.00 | -45.00 | |
DL TOTAL (I) | 174 500.00 | 174 546.00 | 174 500.00 | |
EE Grand total (I to V) | 174 500.00 | 174 546.00 | 174 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 1 896.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -1 896.00 | -45.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 1 850.00 | 1 850.00 | ||
7C Grand total | 1 850.00 | 1 850.00 | ||
9U on fixed assets – equity investments | ||||
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