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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : HOLDING LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-01-12 | Public | 2016-06-30 | Complete |
| Name | HOLDING LEMAITRE |
| Siren | 800140659 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 8989 |
| Management number | 2014B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Montblanc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 920.00 | 46 920.00 | 46 920.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 46 998.00 | 46 998.00 | 46 998.00 | |
CU Other investments | 46 920.00 | 46 920.00 | 46 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 920.00 | 46 920.00 | ||
DH Retained earnings | -343.00 | -343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -179.00 | -179.00 | ||
DL TOTAL (I) | 46 398.00 | 46 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 46 998.00 | 46 998.00 | ||
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 46 920.00 | 46 920.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46 920.00 | |||
I4 DECREASES Grand Total | 46 920.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46 920.00 | 46 920.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 600.00 | 600.00 | 600.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 12.00 | 12.00 | ||
YW Business tax | 167.00 | 167.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 167.00 | 167.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12.00 | 12.00 | ||
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