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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LEMAN INSTRUMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | LEMAN INSTRUMENTS |
| Siren | 792719403 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 217 |
| Management number | 2013B00286 |
| Activity code | 2651B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 Archamps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 675.00 | 1 078.00 | 7 597.00 | 8 675.00 |
028 Tangible Assets | 27 855.00 | 1 492.00 | 26 363.00 | 27 855.00 |
044 Total Fixed Assets | 36 530.00 | 2 570.00 | 33 960.00 | 36 530.00 |
050 Raw materials, supplies, in progress | 30 950.00 | 30 950.00 | 30 950.00 | |
068 Receivables – Trade and related accounts | 83 056.00 | 83 056.00 | 83 056.00 | |
072 Receivables – Other | 7 444.00 | 7 444.00 | 7 444.00 | |
084 Cash | 30 221.00 | 30 221.00 | 30 221.00 | |
092 Prepaid expenses | 6 413.00 | 6 413.00 | 6 413.00 | |
096 Total Current Assets + Prepaid Expenses | 158 085.00 | 158 085.00 | 158 085.00 | |
110 Total Assets | 194 616.00 | 2 570.00 | 192 045.00 | 194 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 991.00 | |||
134 Retained Earnings | 18 837.00 | |||
136 Profit for the Year | 22 078.00 | |||
142 Total Equity - Total I | 51 907.00 | |||
164 Advances and down payments received on current orders | 36 402.00 | |||
166 Suppliers and related accounts | 49 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 190.00 | |||
172 Other debts | 54 348.00 | |||
176 Total debts | 140 138.00 | |||
180 Liabilities Total | 192 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 675.00 | 8 675.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 012.00 | 21 012.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 559.00 | 5 559.00 | ||
490 Total Fixed Assets (Gross Value) | 1 285.00 | 1 285.00 | ||
492 Total Fixed Assets (Increases) | 35 246.00 | 35 246.00 | ||
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