Grow your business safely with LIMEAL
All the information you need about LIMEAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMEAL >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LIMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LIMEAL |
| Siren | 479693012 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9125 |
| Management number | 2004B03326 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 588.00 | 127 069.00 | 275 519.00 | 402 588.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 402 603.00 | 127 069.00 | 275 534.00 | 402 603.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 7 244.00 | 7 244.00 | 7 244.00 | |
096 Total Current Assets + Prepaid Expenses | 8 635.00 | 8 635.00 | 8 635.00 | |
110 Total Assets | 411 238.00 | 127 069.00 | 284 169.00 | 411 238.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -148 360.00 | |||
136 Profit for the Year | 2 332.00 | |||
142 Total Equity - Total I | -136 027.00 | |||
156 Loans and similar debts | 370 692.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 125.00 | |||
172 Other debts | 47 800.00 | |||
176 Total debts | 420 196.00 | |||
180 Liabilities Total | 284 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 090.00 | |||
195 Of which payables due in more than one year | 346 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 208.00 | 34 141.00 | 34 208.00 | |
232 Total operating income excluding VAT | 34 208.00 | 34 141.00 | 34 208.00 | |
242 Other external expenses | 6 819.00 | 4 590.00 | 6 819.00 | |
244 Taxes, duties and similar payments | 3 026.00 | 2 957.00 | 3 026.00 | |
252 Social security contributions | 1 128.00 | 794.00 | 1 128.00 | |
254 Depreciation and amortization | 12 841.00 | 11 470.00 | 12 841.00 | |
264 Total operating expenses | 23 814.00 | 19 811.00 | 23 814.00 | |
270 Operating profit | 10 395.00 | 14 330.00 | 10 395.00 | |
280 Financial income | 139.00 | 260.00 | 139.00 | |
290 Exceptional income | 3 090.00 | 3 090.00 | ||
294 Financial expenses | 8 168.00 | 11 584.00 | 8 168.00 | |
300 Exceptional expenses | 3 123.00 | 3 123.00 | ||
310 Profit or loss | 2 332.00 | 3 006.00 | 2 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 090.00 | 3 090.00 | ||
490 Total Fixed Assets (Gross Value) | 405 693.00 | 405 693.00 | ||
494 Total Fixed Assets (Decreases) | 3 090.00 | 3 090.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 090.00 | 3 090.00 | ||
all companies in France
Complete and comprehensive database.
