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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : L E M O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | L E M O |
| Siren | 452597701 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4655 |
| Management number | 2004B50055 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Saint-Laurent-de-Condel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 296.00 | 425 296.00 | 425 296.00 | |
044 Total Fixed Assets | 425 296.00 | 425 296.00 | 425 296.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 433 400.00 | 433 400.00 | 433 400.00 | |
084 Cash | 115 451.00 | 115 451.00 | 115 451.00 | |
096 Total Current Assets + Prepaid Expenses | 549 851.00 | 549 851.00 | 549 851.00 | |
110 Total Assets | 975 148.00 | 975 148.00 | 975 148.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 961 774.00 | |||
136 Profit for the Year | 3 137.00 | |||
142 Total Equity - Total I | 971 511.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 767.00 | |||
172 Other debts | 2 767.00 | |||
176 Total debts | 3 636.00 | |||
180 Liabilities Total | 975 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 695.00 | 1 445.00 | 695.00 | |
244 Taxes, duties and similar payments | 145.00 | 191.00 | 145.00 | |
252 Social security contributions | 970.00 | 400.00 | 970.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 1 810.00 | 2 063.00 | 1 810.00 | |
270 Operating profit | -1 810.00 | -2 063.00 | -1 810.00 | |
280 Financial income | 4 947.00 | 14 768.00 | 4 947.00 | |
294 Financial expenses | -639.00 | |||
310 Profit or loss | 3 137.00 | 13 344.00 | 3 137.00 | |
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