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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LMI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| Name | LMI HOLDING |
| Siren | 882102981 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2022/005512 |
| Management number | 2020B00135 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39380 SOUVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 990.00 | 60 990.00 | 60 990.00 | |
044 Total Fixed Assets | 60 990.00 | 60 990.00 | 60 990.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 10 322.00 | 10 322.00 | 10 322.00 | |
096 Total Current Assets + Prepaid Expenses | 13 534.00 | 13 534.00 | 13 534.00 | |
110 Total Assets | 74 524.00 | 74 524.00 | 74 524.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 1 334.00 | |||
134 Retained Earnings | 323.00 | |||
136 Profit for the Year | 8 780.00 | |||
142 Total Equity - Total I | 70 437.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 612.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 74 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
199 Of which current accounts of debit partners | 3 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 182.00 | 1 182.00 | ||
264 Total operating expenses | 1 182.00 | 1 182.00 | ||
270 Operating profit | -1 182.00 | -1 182.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | 8 780.00 | 8 780.00 | ||
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