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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | LM BATIMENT |
| Siren | 847752011 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6336 |
| Management number | 2019B00188 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Voisenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 552.00 | 20 552.00 | 20 552.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 552.00 | 20 552.00 | 20 552.00 | |
110 Total Assets | 20 552.00 | 20 552.00 | 20 552.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -24 635.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | -17 829.00 | |||
156 Loans and similar debts | 17 851.00 | |||
166 Suppliers and related accounts | 20 529.00 | |||
172 Other debts | ||||
176 Total debts | 38 381.00 | |||
180 Liabilities Total | 20 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 012.00 | 13 201.00 | 32 012.00 | |
232 Total operating income excluding VAT | 32 012.00 | 13 201.00 | 32 012.00 | |
242 Other external expenses | 25 306.00 | 20 054.00 | 25 306.00 | |
264 Total operating expenses | 25 306.00 | 20 054.00 | 25 306.00 | |
270 Operating profit | 6 706.00 | -6 853.00 | 6 706.00 | |
310 Profit or loss | 6 706.00 | -6 853.00 | 6 706.00 | |
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