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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LMO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Complete |
| Name | LMO PARTICIPATIONS |
| Siren | 912447539 |
| Closing | 2022-06-30 |
| Registry code | 1704 |
| Registration number | 7478 |
| Management number | 2022B00638 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17111 Loix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 769.00 | 16.00 | 753.00 | 769.00 |
BJ TOTAL (I) | 6 670 769.00 | 16.00 | 6 670 753.00 | 6 670 769.00 |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
CJ TOTAL (II) | 1 500 750.00 | 1 500 750.00 | 1 500 750.00 | |
CO Grand total (0 to V) | 8 171 519.00 | 16.00 | 8 171 503.00 | 8 171 519.00 |
CU Other investments | 6 670 000.00 | 6 670 000.00 | 6 670 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 670 000.00 | 6 670 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 479 228.00 | 1 479 228.00 | ||
DL TOTAL (I) | 8 149 228.00 | 8 149 228.00 | ||
DX Trade payables and related accounts | 4 937.00 | 4 937.00 | ||
DY Tax and social security liabilities | 17 338.00 | 17 338.00 | ||
EC TOTAL (IV) | 22 275.00 | 22 275.00 | ||
EE Grand total (I to V) | 8 171 503.00 | 8 171 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16.00 | |||
GF Total Operating Expenses (II) | 4 953.00 | |||
GG - OPERATING RESULT (I - II) | -4 953.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 500 750.00 | |||
GP Total financial income (V) | 1 500 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 500 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 495 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 569.00 | 16 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500 750.00 | 1 500 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 522.00 | 21 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 479 228.00 | 1 479 228.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 16.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 16.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 750.00 | 750.00 | 750.00 | |
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