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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LEMAÎTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2021-11-17 | Public | 2021-03-31 | Complete |
| 2020-11-20 | Public | 2020-03-31 | Complete |
| 2020-03-18 | Public | 2019-03-31 | Complete |
| 2019-01-10 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | LEMAÎTRE |
| Siren | 820718336 |
| Closing | 2017-03-31 |
| Registry code | 4402 |
| Registration number | 6849 |
| Management number | 2016B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-20 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44130 BLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 344 250.00 | 344 250.00 | 344 250.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 344 265.00 | 344 265.00 | 344 265.00 | |
BZ Other receivables | 15 352.00 | 15 352.00 | 15 352.00 | |
CF Cash and cash equivalents | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 18 275.00 | 18 275.00 | 18 275.00 | |
CO Grand total (0 to V) | 362 540.00 | 362 540.00 | 362 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 000.00 | 258 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 306.00 | 1 306.00 | ||
DL TOTAL (I) | 259 306.00 | 259 306.00 | ||
DT Other Bond Issues | 86 114.00 | 86 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 262.00 | 16 262.00 | ||
DY Tax and social security liabilities | 858.00 | 858.00 | ||
EC TOTAL (IV) | 103 234.00 | 103 234.00 | ||
EE Grand total (I to V) | 362 540.00 | 362 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 000.00 | |||
FR Total operating income (I) | 27 000.00 | |||
FW Other purchases and external expenses | 6 787.00 | |||
FX Taxes, duties, and similar payments | 2 378.00 | |||
FY Salaries and Wages | 13 500.00 | |||
GF Total Operating Expenses (II) | 22 665.00 | |||
GG - OPERATING RESULT (I - II) | 4 335.00 | |||
GP Total financial income (V) | 152.00 | |||
GU Total financial expenses (VI) | 1 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | -999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 800.00 | 1 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 800.00 | -1 800.00 | ||
HK Income tax | 230.00 | 230.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 306.00 | 1 306.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 16 262.00 | 16 262.00 | 16 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 352.00 | 15 352.00 | 15 352.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 234.00 | 30 447.00 | 72 787.00 | 103 234.00 |
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