Grow your business safely with EURL HOLDING LEMAIRE
All the information you need about EURL HOLDING LEMAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL HOLDING LEMAIRE >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EURL HOLDING LEMAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-03-22 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | EURL HOLDING LEMAIRE |
| Siren | 818920571 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 765 |
| Management number | 2016B00147 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 14.00 | 269.00 | 283.00 |
040 Financial Assets | 787 425.00 | 1 210.00 | 786 215.00 | 787 425.00 |
044 Total Fixed Assets | 787 708.00 | 1 224.00 | 786 484.00 | 787 708.00 |
084 Cash | 15 512.00 | 15 512.00 | 15 512.00 | |
096 Total Current Assets + Prepaid Expenses | 15 512.00 | 15 512.00 | 15 512.00 | |
110 Total Assets | 803 220.00 | 1 224.00 | 801 996.00 | 803 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 824.00 | |||
156 Loans and similar debts | 709 717.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 700.00 | |||
172 Other debts | 89 717.00 | |||
176 Total debts | 801 172.00 | |||
180 Liabilities Total | 801 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787 708.00 | |||
195 Of which payables due in more than one year | 499 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 952.00 | 3 952.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 3 966.00 | 3 966.00 | ||
270 Operating profit | -3 966.00 | -3 966.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 2 710.00 | 2 710.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 283.00 | 283.00 | ||
482 INCREASES Financial Assets | 787 425.00 | 787 425.00 | ||
492 Total Fixed Assets (Increases) | 787 708.00 | 787 708.00 | ||
all companies in France
Complete and comprehensive database.
