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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LYMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-09-30 | Simplified |
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Simplified |
| Name | LYMIE |
| Siren | 849679535 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 9413 |
| Management number | 2019B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 211 310.00 | 211 310.00 | 211 310.00 | |
084 Cash | 14 952.00 | 14 952.00 | 14 952.00 | |
096 Total Current Assets + Prepaid Expenses | 226 262.00 | 226 262.00 | 226 262.00 | |
110 Total Assets | 476 262.00 | 476 262.00 | 476 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 135 331.00 | |||
142 Total Equity - Total I | 136 431.00 | |||
156 Loans and similar debts | 322 346.00 | |||
166 Suppliers and related accounts | 929.00 | |||
172 Other debts | 16 556.00 | |||
176 Total debts | 339 831.00 | |||
180 Liabilities Total | 476 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 529.00 | 1 529.00 | ||
264 Total operating expenses | 1 529.00 | 1 529.00 | ||
270 Operating profit | -1 529.00 | -1 529.00 | ||
280 Financial income | 138 008.00 | 138 008.00 | ||
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 135 331.00 | 135 331.00 | ||
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