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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LEMOVICES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| Name | LEMOVICES PATRIMOINE |
| Siren | 822785218 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5 |
| Management number | 2016B00626 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 171 180.00 | 171 180.00 | 171 180.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 12 356.00 | 12 356.00 | 12 356.00 | |
CJ TOTAL (II) | 12 411.00 | 12 411.00 | 12 411.00 | |
CO Grand total (0 to V) | 183 591.00 | 183 591.00 | 183 591.00 | |
CU Other investments | 171 180.00 | 171 180.00 | 171 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 349.00 | -21 349.00 | ||
DL TOTAL (I) | -20 149.00 | -20 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 349.00 | 200 349.00 | ||
DY Tax and social security liabilities | 2 211.00 | 2 211.00 | ||
DZ Fixed asset liabilities and related accounts | 1 180.00 | 1 180.00 | ||
EC TOTAL (IV) | 203 740.00 | 203 740.00 | ||
EE Grand total (I to V) | 183 591.00 | 183 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 922.00 | |||
FX Taxes, duties, and similar payments | 8 500.00 | |||
GF Total Operating Expenses (II) | 13 422.00 | |||
GG - OPERATING RESULT (I - II) | -13 422.00 | |||
GR Interest and similar expenses | 5 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 211.00 | 2 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 349.00 | 21 349.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 349.00 | -21 349.00 | ||
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