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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : HOLDING LEMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING LEMARIE |
| Siren | 808614002 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16168 |
| Management number | 2014B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78126 AULNAY SUR MAULDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 244 105.00 | 244 105.00 | 244 105.00 | |
CJ TOTAL (II) | 244 105.00 | 244 105.00 | 244 105.00 | |
CO Grand total (0 to V) | 944 105.00 | 944 105.00 | 944 105.00 | |
CU Other investments | 700 000.00 | 700 000.00 | 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DH Retained earnings | 159 674.00 | 159 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 708.00 | 83 708.00 | ||
DL TOTAL (I) | 943 382.00 | 943 382.00 | ||
DY Tax and social security liabilities | 723.00 | 723.00 | ||
EC TOTAL (IV) | 723.00 | 723.00 | ||
EE Grand total (I to V) | 944 105.00 | 944 105.00 | ||
EG Accrued income and payables due within one year | 723.00 | 723.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 63.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
GF Total Operating Expenses (II) | 187.00 | |||
GG - OPERATING RESULT (I - II) | -186.00 | |||
GL Other interest and similar income | 84 617.00 | |||
GP Total financial income (V) | 84 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 723.00 | 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 617.00 | 84 617.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 910.00 | 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 708.00 | 83 708.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 723.00 | 723.00 | 723.00 | |
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