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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LM Dentaire France SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | LM Dentaire France SARL |
| Siren | 892420498 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3586 |
| Management number | 2021B00001 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
084 Cash | 54 164.00 | 54 164.00 | 54 164.00 | |
096 Total Current Assets + Prepaid Expenses | 54 164.00 | 54 164.00 | 54 164.00 | |
110 Total Assets | 514 164.00 | 514 164.00 | 514 164.00 | |
120 Share or Individual Capital | 460 000.00 | |||
136 Profit for the Year | -9 468.00 | |||
142 Total Equity - Total I | 450 532.00 | |||
156 Loans and similar debts | 63 632.00 | |||
176 Total debts | 63 632.00 | |||
180 Liabilities Total | 514 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460 000.00 | |||
195 Of which payables due in more than one year | 41 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 331.00 | 9 331.00 | ||
264 Total operating expenses | 9 331.00 | 9 331.00 | ||
270 Operating profit | -9 331.00 | -9 331.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -9 468.00 | -9 468.00 | ||
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