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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2021-10-01 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | LMB |
| Siren | 842825853 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 44994 |
| Management number | 2018B08915 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
044 Total Fixed Assets | 420 000.00 | 420 000.00 | 420 000.00 | |
072 Receivables – Other | 25 834.00 | 25 834.00 | 25 834.00 | |
084 Cash | 311 962.00 | 311 962.00 | 311 962.00 | |
096 Total Current Assets + Prepaid Expenses | 337 796.00 | 337 796.00 | 337 796.00 | |
110 Total Assets | 757 796.00 | 757 796.00 | 757 796.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 14 163.00 | |||
132 Other Reserves | 254 568.00 | |||
136 Profit for the Year | 162 065.00 | |||
142 Total Equity - Total I | 640 797.00 | |||
156 Loans and similar debts | 112 186.00 | |||
166 Suppliers and related accounts | 4 764.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 116 999.00 | |||
180 Liabilities Total | 757 796.00 | |||
195 Of which payables due in more than one year | 81 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 147.00 | 3 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 148.00 | 3 148.00 | ||
270 Operating profit | -3 148.00 | -3 148.00 | ||
280 Financial income | 166 667.00 | 166 667.00 | ||
294 Financial expenses | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 162 065.00 | 162 065.00 | ||
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