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H HOME > CORPORATES > HOLDING LEM > BALANCE SHEET ( 2018-03-22)

THE LIST OF BALANCE SHEET : HOLDING LEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-22 Public 2020-09-30 Simplified
2020-06-08 Public 2019-09-30 Simplified
2019-04-08 Public 2018-09-30 Simplified
2018-03-22 Public 2017-09-30 Simplified
2017-04-03 Public 2016-09-30 Simplified
NameHOLDING LEM
Siren802443325
Closing2017-09-30
Registry code 6903
Registration number B2018/000788
Management number2014B00284
Activity code 6420Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69220 BELLEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 594 240.00 594 240.00 594 240.00
044 Total Fixed Assets 594 240.00 594 240.00 594 240.00
072 Receivables – Other 49 520.00 49 520.00 49 520.00
084 Cash 159 991.00 159 991.00 159 991.00
096 Total Current Assets + Prepaid Expenses 209 511.00 209 511.00 209 511.00
110 Total Assets 803 751.00 803 751.00 803 751.00
120 Share or Individual Capital 594 240.00
126 Legal Reserve 59 424.00
132 Other Reserves 7 427.00
134 Retained Earnings -3 571.00
136 Profit for the Year 50 831.00
142 Total Equity - Total I 708 351.00
166 Suppliers and related accounts 2 550.00
169 Other debts including current accounts of partners for fiscal year N 92 850.00
172 Other debts 92 850.00
176 Total debts 95 400.00
180 Liabilities Total 803 751.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 502.00 502.00
243 (including business tax) 125.00 125.00
244 Taxes, duties and similar payments 125.00 125.00
264 Total operating expenses 627.00 627.00
270 Operating profit -627.00 -627.00
280 Financial income 51 458.00 51 458.00
310 Profit or loss 50 831.00 50 831.00

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