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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LOUIS LEMEDIONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS LOUIS LEMEDIONI |
| Siren | 632002804 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39860 |
| Management number | 2013B07709 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 579.00 | 5 453.00 | 126.00 | 5 579.00 |
BH Other financial assets | 216.00 | 216.00 | 216.00 | |
BJ TOTAL (I) | 5 795.00 | 5 453.00 | 342.00 | 5 795.00 |
CD Marketable securities | 5 342.00 | 5 342.00 | 5 342.00 | |
CF Cash and cash equivalents | 392 736.00 | 392 736.00 | 392 736.00 | |
CJ TOTAL (II) | 398 078.00 | 398 078.00 | 398 078.00 | |
CO Grand total (0 to V) | 403 873.00 | 5 453.00 | 398 420.00 | 403 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | 346 866.00 | 349 199.00 | 346 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 444.00 | -2 332.00 | -1 444.00 | |
DL TOTAL (I) | 395 731.00 | 397 174.00 | 395 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 489.00 | 1 489.00 | 1 489.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 776.00 | 1 200.00 | |
EC TOTAL (IV) | 2 689.00 | 3 265.00 | 2 689.00 | |
EE Grand total (I to V) | 398 420.00 | 400 440.00 | 398 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 224.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GF Total Operating Expenses (II) | 1 464.00 | |||
GG - OPERATING RESULT (I - II) | -1 464.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21.00 | 25.00 | 21.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 464.00 | 2 357.00 | 1 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 444.00 | -2 332.00 | -1 444.00 | |
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