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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LEMOVICE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LEMOVICE&CO |
| Siren | 538776840 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2340 |
| Management number | 2011B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 032.00 | 100 032.00 | 100 032.00 | |
BJ TOTAL (I) | 100 032.00 | 100 032.00 | 100 032.00 | |
BX Customers and related accounts | 9 374.00 | 9 374.00 | 9 374.00 | |
BZ Other receivables | 4 704.00 | 4 704.00 | 4 704.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 26 421.00 | 26 421.00 | 26 421.00 | |
CJ TOTAL (II) | 40 514.00 | 40 514.00 | 40 514.00 | |
CO Grand total (0 to V) | 140 546.00 | 140 546.00 | 140 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 707.00 | 2 707.00 | ||
DH Retained earnings | -10 809.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 940.00 | 13 516.00 | 12 940.00 | |
DL TOTAL (I) | 65 647.00 | 52 707.00 | 65 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 203.00 | 80 139.00 | 70 203.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 3 976.00 | 2 108.00 | 3 976.00 | |
EC TOTAL (IV) | 74 899.00 | 82 967.00 | 74 899.00 | |
EE Grand total (I to V) | 140 546.00 | 135 674.00 | 140 546.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 878.00 | |||
FR Total operating income (I) | 16 878.00 | |||
FW Other purchases and external expenses | 1 672.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 797.00 | |||
GG - OPERATING RESULT (I - II) | 15 081.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180.00 | |||
GP Total financial income (V) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HH Total exceptional expenses (VIII) | 32.00 | 1.00 | 32.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -32.00 | -32.00 | ||
HK Income tax | 2 289.00 | 478.00 | 2 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 940.00 | 13 516.00 | 12 940.00 | |
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