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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LEMER |
| Siren | 329084495 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2952 |
| Management number | 1984B00031 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12850 Onet-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 732.00 | 1 732.00 | 1 732.00 | |
AR Technical installations, industrial equipment and tools | 53 308.00 | 17 244.00 | 36 064.00 | 53 308.00 |
AT Other tangible assets | 77 374.00 | 52 724.00 | 24 650.00 | 77 374.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 137 317.00 | 71 701.00 | 65 616.00 | 137 317.00 |
BT Goods | 30 710.00 | 30 710.00 | 30 710.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 221 079.00 | 750.00 | 220 329.00 | 221 079.00 |
BZ Other receivables | 14 496.00 | 14 496.00 | 14 496.00 | |
CF Cash and cash equivalents | 20 268.00 | 20 268.00 | 20 268.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 286 552.00 | 750.00 | 285 802.00 | 286 552.00 |
CO Grand total (0 to V) | 423 869.00 | 72 451.00 | 351 418.00 | 423 869.00 |
CU Other investments | 4 662.00 | 4 662.00 | 4 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 114 200.00 | 99 300.00 | 114 200.00 | |
DH Retained earnings | 82.00 | -5 060.00 | 82.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 282.00 | 20 042.00 | 11 282.00 | |
DL TOTAL (I) | 133 949.00 | 122 667.00 | 133 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 458.00 | 3 212.00 | 47 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 133.00 | 9 213.00 | 7 133.00 | |
DX Trade payables and related accounts | 114 627.00 | 95 884.00 | 114 627.00 | |
DY Tax and social security liabilities | 48 252.00 | 41 891.00 | 48 252.00 | |
EC TOTAL (IV) | 217 469.00 | 150 200.00 | 217 469.00 | |
EE Grand total (I to V) | 351 418.00 | 272 867.00 | 351 418.00 | |
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