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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LEMI FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LEMI FORMATION |
| Siren | 532861499 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13795 |
| Management number | 2011B02179 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 28 852.00 | 28 852.00 | 28 852.00 | |
CJ TOTAL (II) | 29 117.00 | 29 117.00 | 29 117.00 | |
CO Grand total (0 to V) | 29 117.00 | 29 117.00 | 29 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 24 398.00 | 27 291.00 | 24 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 681.00 | -2 893.00 | -1 681.00 | |
DL TOTAL (I) | 28 217.00 | 29 898.00 | 28 217.00 | |
DX Trade payables and related accounts | 900.00 | 1 548.00 | 900.00 | |
EC TOTAL (IV) | 900.00 | 1 548.00 | 900.00 | |
EE Grand total (I to V) | 29 117.00 | 31 446.00 | 29 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 494.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GF Total Operating Expenses (II) | 1 680.00 | |||
GG - OPERATING RESULT (I - II) | -1 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 680.00 | 2 894.00 | 1 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 681.00 | -2 893.00 | -1 681.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VP Miscellaneous | 265.00 | 265.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 265.00 | 265.00 | 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 900.00 | 900.00 | 900.00 | |
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