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L HOME > CORPORATES > LM2J > BALANCE SHEET ( 2022-08-22)

THE LIST OF BALANCE SHEET : LM2J

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2021-12-31 Simplified
NameLM2J
Siren891965303
Closing2021-12-31
Registry code 3003
Registration number B2022/013278
Management number2020B02589
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30400 VILLENEUVE-LES-AVIGNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 353 300.00 353 300.00 353 300.00
044 Total Fixed Assets 353 300.00 353 300.00 353 300.00
084 Cash 11 190.00 11 190.00 11 190.00
096 Total Current Assets + Prepaid Expenses 11 190.00 11 190.00 11 190.00
110 Total Assets 364 490.00 364 490.00 364 490.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -17 570.00
142 Total Equity - Total I -16 570.00
166 Suppliers and related accounts 12 400.00
169 Other debts including current accounts of partners for fiscal year N 353 990.00
172 Other debts 368 660.00
176 Total debts 381 060.00
180 Liabilities Total 364 490.00
182 Cost of fixed assets acquired or created during the financial year 353 300.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 630.00 1 630.00
244 Taxes, duties and similar payments 15 940.00 15 940.00
264 Total operating expenses 17 570.00 17 570.00
270 Operating profit -17 570.00 -17 570.00
310 Profit or loss -17 570.00 -17 570.00

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