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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SAS LKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SAS LKM |
| Siren | 803788314 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9308 |
| Management number | 2014B01582 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 026 526.00 | 1 026 526.00 | 1 026 526.00 | |
044 Total Fixed Assets | 1 026 526.00 | 1 026 526.00 | 1 026 526.00 | |
068 Receivables – Trade and related accounts | 54 316.00 | 54 316.00 | 54 316.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 021 920.00 | 1 021 920.00 | 1 021 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 576 236.00 | 1 576 236.00 | 1 576 236.00 | |
110 Total Assets | 2 602 762.00 | 2 602 762.00 | 2 602 762.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 927 557.00 | |||
136 Profit for the Year | 549 917.00 | |||
142 Total Equity - Total I | 2 482 474.00 | |||
156 Loans and similar debts | 118 825.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 120 288.00 | |||
180 Liabilities Total | 2 602 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 610.00 | 1 610.00 | ||
262 Other expenses | 130.00 | |||
264 Total operating expenses | 1 610.00 | 130.00 | 1 610.00 | |
270 Operating profit | -1 610.00 | -130.00 | -1 610.00 | |
280 Financial income | 558 966.00 | 735 466.00 | 558 966.00 | |
294 Financial expenses | 2 601.00 | 1 712.00 | 2 601.00 | |
306 Income tax's | 4 838.00 | 5 306.00 | 4 838.00 | |
310 Profit or loss | 549 917.00 | 728 318.00 | 549 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 230.00 | 13 230.00 | ||
490 Total Fixed Assets (Gross Value) | 1 013 296.00 | 1 013 296.00 | ||
492 Total Fixed Assets (Increases) | 13 230.00 | 13 230.00 | ||
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