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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | LM PARTICIPATIONS |
| Siren | 834222093 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10082 |
| Management number | 2017B02694 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 321 791.00 | 23 634.00 | 298 157.00 | 321 791.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 366 791.00 | 23 634.00 | 343 157.00 | 366 791.00 |
072 Receivables – Other | 39 401.00 | 39 401.00 | 39 401.00 | |
084 Cash | 29 902.00 | 29 902.00 | 29 902.00 | |
096 Total Current Assets + Prepaid Expenses | 69 303.00 | 69 303.00 | 69 303.00 | |
110 Total Assets | 436 094.00 | 23 634.00 | 412 460.00 | 436 094.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 316.00 | |||
134 Retained Earnings | 89 781.00 | |||
136 Profit for the Year | 5 033.00 | |||
142 Total Equity - Total I | 142 130.00 | |||
156 Loans and similar debts | 264 795.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 270 330.00 | |||
180 Liabilities Total | 412 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 027.00 | 32 027.00 | ||
232 Total operating income excluding VAT | 32 027.00 | 32 027.00 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
244 Taxes, duties and similar payments | 1 368.00 | 1 368.00 | ||
254 Depreciation and amortization | 12 872.00 | 12 872.00 | ||
264 Total operating expenses | 16 952.00 | 16 952.00 | ||
270 Operating profit | 15 075.00 | 15 075.00 | ||
294 Financial expenses | 5 816.00 | 5 816.00 | ||
306 Income tax's | 4 226.00 | 4 226.00 | ||
310 Profit or loss | 5 033.00 | 5 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366 791.00 | 366 791.00 | ||
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