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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : L M RACING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Complete |
| Name | L M RACING CONCEPT |
| Siren | 832128466 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8503 |
| Management number | 2017B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 432.00 | -14 993.00 | -15 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185.00 | -439.00 | -185.00 | |
DL TOTAL (I) | -14 617.00 | -14 432.00 | -14 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 551.00 | 14 551.00 | 14 551.00 | |
EC TOTAL (IV) | 14 617.00 | 14 551.00 | 14 617.00 | |
EE Grand total (I to V) | 119.00 | |||
EG Accrued income and payables due within one year | 14 617.00 | 14 551.00 | 14 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185.00 | |||
GF Total Operating Expenses (II) | 185.00 | |||
GG - OPERATING RESULT (I - II) | -185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185.00 | 439.00 | 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185.00 | -439.00 | -185.00 | |
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