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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LMV-CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | LMV-CO |
| Siren | 891142218 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007172 |
| Management number | 2020B01586 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26730 HOSTUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | |||
CF Cash and cash equivalents | 88 280.00 | |||
CJ TOTAL (II) | 88 280.00 | |||
CO Grand total (0 to V) | 588 280.00 | |||
CU Other investments | 500 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 035.00 | 148 035.00 | ||
DL TOTAL (I) | 149 535.00 | 149 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 432 344.00 | 432 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EA Other liabilities | 264.00 | 264.00 | ||
EC TOTAL (IV) | 438 745.00 | 438 745.00 | ||
EE Grand total (I to V) | 588 280.00 | 588 280.00 | ||
EI Including equity loans | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 317.00 | |||
GF Total Operating Expenses (II) | 2 317.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 155 000.00 | |||
GP Total financial income (V) | 155 000.00 | |||
GR Interest and similar expenses | 4 510.00 | |||
GU Total financial expenses (VI) | 4 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 138.00 | 138.00 | 138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 000.00 | 155 000.00 | 155 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 965.00 | 6 965.00 | 6 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 035.00 | 148 035.00 | 148 035.00 | |
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