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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SOCIETE LEMAIRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2007-12-31 | Simplified |
| Name | SOCIETE LEMAIRE ET FILS |
| Siren | 345250971 |
| Closing | 2007-12-31 |
| Registry code | 6201 |
| Registration number | 463 |
| Management number | 1988B40292 |
| Activity code | 9602A |
| Closing date n-1 | 2006-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 VIOLAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | 43.00 | 43.00 | 43.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 792.00 | |||
136 Profit for the Year | -2 788.00 | |||
142 Total Equity - Total I | 43.00 | |||
180 Liabilities Total | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | -46.00 | -46.00 | ||
262 Other expenses | 2 842.00 | 2 842.00 | ||
264 Total operating expenses | 2 796.00 | 2 796.00 | ||
270 Operating profit | -2 788.00 | -2 788.00 | ||
310 Profit or loss | -2 788.00 | -2 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 206.00 | 206.00 | ||
490 Total Fixed Assets (Gross Value) | 206.00 | 206.00 | ||
494 Total Fixed Assets (Decreases) | 206.00 | 206.00 | ||
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