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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LEMONFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEMONFAB |
| Siren | 809725831 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11251 |
| Management number | 2015B00843 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 345.00 | 454.00 | 891.00 | 1 345.00 |
044 Total Fixed Assets | 1 345.00 | 454.00 | 891.00 | 1 345.00 |
068 Receivables – Trade and related accounts | 10 755.00 | 10 755.00 | 10 755.00 | |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
092 Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 25 368.00 | 25 368.00 | 25 368.00 | |
110 Total Assets | 26 714.00 | 454.00 | 26 259.00 | 26 714.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -30 410.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
166 Suppliers and related accounts | 11 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 118.00 | |||
172 Other debts | 12 404.00 | |||
176 Total debts | 23 567.00 | |||
180 Liabilities Total | 26 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 345.00 | 1 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 585.00 | 2 585.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
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