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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : L E M O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | L E M O |
| Siren | 452597701 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4809 |
| Management number | 2004B50055 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Saint-Laurent-de-Condel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 789.00 | 422 789.00 | 422 789.00 | |
044 Total Fixed Assets | 422 789.00 | 422 789.00 | 422 789.00 | |
080 Sellable securities | 497 064.00 | 497 064.00 | 497 064.00 | |
084 Cash | 52 418.00 | 52 418.00 | 52 418.00 | |
096 Total Current Assets + Prepaid Expenses | 549 482.00 | 549 482.00 | 549 482.00 | |
110 Total Assets | 972 271.00 | 972 271.00 | 972 271.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 948 430.00 | |||
136 Profit for the Year | 13 344.00 | |||
142 Total Equity - Total I | 968 374.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 795.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 3 897.00 | |||
180 Liabilities Total | 972 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 27.00 | |||
242 Other external expenses | 1 445.00 | 1 383.00 | 1 445.00 | |
244 Taxes, duties and similar payments | 191.00 | 91.00 | 191.00 | |
252 Social security contributions | 400.00 | 4 101.00 | 400.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 2 063.00 | 5 575.00 | 2 063.00 | |
270 Operating profit | -2 063.00 | -5 548.00 | -2 063.00 | |
280 Financial income | 14 768.00 | 2 941.00 | 14 768.00 | |
294 Financial expenses | -639.00 | 8 552.00 | -639.00 | |
310 Profit or loss | 13 344.00 | -11 158.00 | 13 344.00 | |
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