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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LHEMINGWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LHEMINGWAY |
| Siren | 818342016 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9684 |
| Management number | 2016B00288 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 10 733.00 | 17 267.00 | 28 000.00 |
028 Tangible Assets | 333 057.00 | 67 768.00 | 265 289.00 | 333 057.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 361 172.00 | 78 501.00 | 282 671.00 | 361 172.00 |
060 Merchandise inventory | 4 553.00 | 4 553.00 | 4 553.00 | |
068 Receivables – Trade and related accounts | 9 465.00 | 9 465.00 | 9 465.00 | |
072 Receivables – Other | 60 596.00 | 60 596.00 | 60 596.00 | |
084 Cash | 94 502.00 | 94 502.00 | 94 502.00 | |
096 Total Current Assets + Prepaid Expenses | 169 115.00 | 169 115.00 | 169 115.00 | |
110 Total Assets | 530 287.00 | 78 501.00 | 451 786.00 | 530 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -91 977.00 | |||
136 Profit for the Year | 78 555.00 | |||
142 Total Equity - Total I | -12 422.00 | |||
156 Loans and similar debts | 302 950.00 | |||
166 Suppliers and related accounts | 116 960.00 | |||
172 Other debts | 44 298.00 | |||
176 Total debts | 464 208.00 | |||
180 Liabilities Total | 451 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 058.00 | |||
199 Of which current accounts of debit partners | 1 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 062.00 | 7 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 997.00 | 37 997.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 2 885.00 | 2 885.00 | ||
490 Total Fixed Assets (Gross Value) | 315 999.00 | 315 999.00 | ||
492 Total Fixed Assets (Increases) | 48 058.00 | 48 058.00 | ||
494 Total Fixed Assets (Decreases) | 2 885.00 | 2 885.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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