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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| Name | LM GROUPE |
| Siren | 879660025 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004429 |
| Management number | 2019B01032 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 790 500.00 | 790 500.00 | 790 500.00 | |
BZ Other receivables | 120 762.00 | 120 762.00 | 120 762.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 121 097.00 | 121 097.00 | 121 097.00 | |
CO Grand total (0 to V) | 911 597.00 | 911 597.00 | 911 597.00 | |
CU Other investments | 790 500.00 | 790 500.00 | 790 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 793 000.00 | 793 000.00 | 793 000.00 | |
DH Retained earnings | -7 032.00 | -7 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 475.00 | -7 032.00 | -7 475.00 | |
DL TOTAL (I) | 778 492.00 | 785 968.00 | 778 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 516.00 | 126 685.00 | 132 516.00 | |
DX Trade payables and related accounts | 588.00 | 3 468.00 | 588.00 | |
EC TOTAL (IV) | 133 104.00 | 130 153.00 | 133 104.00 | |
EE Grand total (I to V) | 911 597.00 | 916 121.00 | 911 597.00 | |
EG Accrued income and payables due within one year | 133 104.00 | 130 153.00 | 133 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 368.00 | |||
GF Total Operating Expenses (II) | 7 368.00 | |||
GG - OPERATING RESULT (I - II) | -7 368.00 | |||
GL Other interest and similar income | 1 427.00 | |||
GP Total financial income (V) | 1 427.00 | |||
GR Interest and similar expenses | 1 535.00 | |||
GU Total financial expenses (VI) | 1 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 427.00 | 1 074.00 | 1 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 903.00 | 8 106.00 | 8 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 475.00 | -7 032.00 | -7 475.00 | |
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