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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : HOLDING LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LM |
| Siren | 884743741 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7792 |
| Management number | 2020B00727 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 315.00 | 150 315.00 | 150 315.00 | |
044 Total Fixed Assets | 150 315.00 | 150 315.00 | 150 315.00 | |
072 Receivables – Other | 12 130.00 | 12 130.00 | 12 130.00 | |
084 Cash | 12 752.00 | 12 752.00 | 12 752.00 | |
096 Total Current Assets + Prepaid Expenses | 24 883.00 | 24 883.00 | 24 883.00 | |
110 Total Assets | 175 198.00 | 175 198.00 | 175 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 393.00 | |||
142 Total Equity - Total I | 7 393.00 | |||
156 Loans and similar debts | 60 383.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 106 531.00 | |||
176 Total debts | 167 805.00 | |||
180 Liabilities Total | 175 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 59 062.00 | 59 062.00 | ||
232 Total operating income excluding VAT | 59 062.00 | 59 062.00 | ||
242 Other external expenses | 2 330.00 | 2 330.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 42 482.00 | 42 482.00 | ||
252 Social security contributions | 16 571.00 | 16 571.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 61 758.00 | 61 758.00 | ||
270 Operating profit | -2 696.00 | -2 696.00 | ||
280 Financial income | 10 321.00 | 10 321.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 6 393.00 | 6 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 315.00 | 150 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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