Grow your business safely with LMDP Holding
All the information you need about LMDP Holding to develop and secure your business in France
L
HOME >
CORPORATES
>
LMDP Holding >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LMDP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | LMDP Holding |
| Siren | 827463266 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052240 |
| Management number | 2017B00805 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 666.00 | 39 666.00 | 39 666.00 | |
044 Total Fixed Assets | 39 666.00 | 39 666.00 | 39 666.00 | |
068 Receivables – Trade and related accounts | 8 067.00 | 8 067.00 | 8 067.00 | |
072 Receivables – Other | 128 338.00 | 128 338.00 | 128 338.00 | |
084 Cash | 30 193.00 | 30 193.00 | 30 193.00 | |
096 Total Current Assets + Prepaid Expenses | 166 598.00 | 166 598.00 | 166 598.00 | |
110 Total Assets | 206 264.00 | 206 264.00 | 206 264.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -89 881.00 | |||
136 Profit for the Year | 96 766.00 | |||
142 Total Equity - Total I | 8 885.00 | |||
166 Suppliers and related accounts | 14 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 792 861.00 | |||
172 Other debts | 182 666.00 | |||
176 Total debts | 197 378.00 | |||
180 Liabilities Total | 206 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 067.00 | 8 067.00 | ||
232 Total operating income excluding VAT | 8 067.00 | 8 067.00 | ||
242 Other external expenses | 21 135.00 | 21 135.00 | ||
243 (including business tax) | -166.00 | -166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 21 301.00 | 21 301.00 | ||
270 Operating profit | -13 234.00 | -13 234.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
310 Profit or loss | 96 766.00 | 96 766.00 | ||
all companies in France
Complete and comprehensive database.
