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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : L&M GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | L&M GROUPE |
| Siren | 830531760 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005958 |
| Management number | 2017B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-DES-OULLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 472.00 | 102 472.00 | 102 472.00 | |
044 Total Fixed Assets | 102 472.00 | 102 472.00 | 102 472.00 | |
072 Receivables – Other | 70 346.00 | 70 346.00 | 70 346.00 | |
084 Cash | 66 760.00 | 66 760.00 | 66 760.00 | |
096 Total Current Assets + Prepaid Expenses | 137 106.00 | 137 106.00 | 137 106.00 | |
110 Total Assets | 239 578.00 | 239 578.00 | 239 578.00 | |
120 Share or Individual Capital | 139 652.00 | |||
126 Legal Reserve | 2 531.00 | |||
132 Other Reserves | 48 070.00 | |||
136 Profit for the Year | 23 422.00 | |||
142 Total Equity - Total I | 213 675.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 771.00 | |||
172 Other debts | 22 771.00 | |||
176 Total debts | 25 902.00 | |||
180 Liabilities Total | 239 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 712.00 | 1 712.00 | ||
252 Social security contributions | 1 840.00 | 1 840.00 | ||
264 Total operating expenses | 3 552.00 | 3 552.00 | ||
270 Operating profit | -3 552.00 | -3 552.00 | ||
280 Financial income | 26 975.00 | 26 975.00 | ||
310 Profit or loss | 23 422.00 | 23 422.00 | ||
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