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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | LMH |
| Siren | 887514503 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28759 |
| Management number | 2020B04127 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 404 916.00 | 404 916.00 | 404 916.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 182 858.00 | 182 858.00 | 182 858.00 | |
CJ TOTAL (II) | 192 858.00 | 192 858.00 | 192 858.00 | |
CO Grand total (0 to V) | 597 775.00 | 597 775.00 | 597 775.00 | |
CU Other investments | 404 916.00 | 404 916.00 | 404 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 367 383.00 | 367 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 357.00 | 228 357.00 | ||
DL TOTAL (I) | 595 740.00 | 595 740.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 1 075.00 | 1 075.00 | ||
EC TOTAL (IV) | 2 035.00 | 2 035.00 | ||
EE Grand total (I to V) | 597 775.00 | 597 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 979.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 4 004.00 | |||
GG - OPERATING RESULT (I - II) | -4 004.00 | |||
GK Income from other securities and fixed asset receivables | 233 436.00 | |||
GP Total financial income (V) | 233 436.00 | |||
GV - FINANCIAL INCOME (V - VI) | 233 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 075.00 | 1 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 233 436.00 | 233 436.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 079.00 | 5 079.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 228 357.00 | 228 357.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8E Income Taxes | 1 075.00 | 1 075.00 | 1 075.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 035.00 | 2 035.00 | 2 035.00 | |
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