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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | LM HOLDING |
| Siren | 842058331 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16369 |
| Management number | 2018B05061 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 38 267.00 | 38 267.00 | 38 267.00 | |
084 Cash | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 39 996.00 | 39 996.00 | 39 996.00 | |
110 Total Assets | 47 896.00 | 47 896.00 | 47 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -973.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | 2 725.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 137.00 | |||
172 Other debts | 44 716.00 | |||
176 Total debts | 45 172.00 | |||
180 Liabilities Total | 47 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
264 Total operating expenses | 2 374.00 | 2 374.00 | ||
270 Operating profit | 626.00 | 626.00 | ||
280 Financial income | 2 375.00 | 2 375.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 2 697.00 | 2 697.00 | ||
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