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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LEMIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LEMIRE |
| Siren | 518579552 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 98 |
| Management number | 2009B01364 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 079.00 | 277 462.00 | 145 616.00 | 423 079.00 |
044 Total Fixed Assets | 423 079.00 | 277 462.00 | 145 616.00 | 423 079.00 |
050 Raw materials, supplies, in progress | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 17 131.00 | 17 131.00 | 17 131.00 | |
072 Receivables – Other | 5 214.00 | 5 214.00 | 5 214.00 | |
084 Cash | 84 439.00 | 84 439.00 | 84 439.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 109 199.00 | 109 199.00 | 109 199.00 | |
110 Total Assets | 532 278.00 | 277 462.00 | 254 816.00 | 532 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 341.00 | |||
136 Profit for the Year | -13 468.00 | |||
142 Total Equity - Total I | 64 872.00 | |||
156 Loans and similar debts | 136 805.00 | |||
166 Suppliers and related accounts | 10 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 215.00 | |||
172 Other debts | 42 358.00 | |||
176 Total debts | 189 943.00 | |||
180 Liabilities Total | 254 816.00 | |||
195 Of which payables due in more than one year | 91 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 741.00 | 117 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 742.00 | 117 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 687.00 | 10 687.00 | ||
240 Inventory changes (raw materials and supplies) | 382.00 | 382.00 | ||
242 Other external expenses | 23 738.00 | 23 738.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 21 456.00 | 21 456.00 | ||
252 Social security contributions | 6 177.00 | 6 177.00 | ||
254 Depreciation and amortization | 64 588.00 | 64 588.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 127 335.00 | 127 335.00 | ||
270 Operating profit | -9 593.00 | -9 593.00 | ||
294 Financial expenses | 3 874.00 | 3 874.00 | ||
310 Profit or loss | -13 468.00 | -13 468.00 | ||
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