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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : HOLDING LEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING LEM |
| Siren | 802443325 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000933 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 594 240.00 | 594 240.00 | 594 240.00 | |
044 Total Fixed Assets | 594 240.00 | 594 240.00 | 594 240.00 | |
084 Cash | 161 469.00 | 161 469.00 | 161 469.00 | |
096 Total Current Assets + Prepaid Expenses | 161 469.00 | 161 469.00 | 161 469.00 | |
110 Total Assets | 755 709.00 | 755 709.00 | 755 709.00 | |
120 Share or Individual Capital | 594 240.00 | |||
126 Legal Reserve | 59 424.00 | |||
132 Other Reserves | 7 427.00 | |||
136 Profit for the Year | -3 571.00 | |||
142 Total Equity - Total I | 657 519.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 850.00 | |||
172 Other debts | 92 850.00 | |||
176 Total debts | 98 190.00 | |||
180 Liabilities Total | 755 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 140.00 | 5 140.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 264.00 | 5 264.00 | ||
270 Operating profit | -5 264.00 | -5 264.00 | ||
280 Financial income | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -3 571.00 | -3 571.00 | ||
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