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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | LEMAITRE |
| Siren | 485002018 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27174 |
| Management number | 2005B06842 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 840.00 | 145 595.00 | 143 245.00 | 288 840.00 |
044 Total Fixed Assets | 288 840.00 | 145 595.00 | 143 245.00 | 288 840.00 |
068 Receivables – Trade and related accounts | 13 066.00 | 11 595.00 | 1 472.00 | 13 066.00 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
080 Sellable securities | 51 902.00 | 4 232.00 | 47 670.00 | 51 902.00 |
084 Cash | 11 886.00 | 11 886.00 | 11 886.00 | |
096 Total Current Assets + Prepaid Expenses | 77 296.00 | 15 827.00 | 61 469.00 | 77 296.00 |
110 Total Assets | 366 136.00 | 161 422.00 | 204 714.00 | 366 136.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -209 344.00 | |||
136 Profit for the Year | 23 187.00 | |||
142 Total Equity - Total I | -186 057.00 | |||
156 Loans and similar debts | 389 099.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 390 771.00 | |||
180 Liabilities Total | 204 714.00 | |||
195 Of which payables due in more than one year | 385 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 624.00 | 13 624.00 | ||
230 Other income | 858.00 | 858.00 | ||
232 Total operating income excluding VAT | 14 482.00 | 14 482.00 | ||
242 Other external expenses | 11 862.00 | 11 862.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
254 Depreciation and amortization | 9 499.00 | 9 499.00 | ||
264 Total operating expenses | 22 360.00 | 22 360.00 | ||
270 Operating profit | -7 878.00 | -7 878.00 | ||
290 Exceptional income | 45 692.00 | 45 692.00 | ||
294 Financial expenses | 14 627.00 | 14 627.00 | ||
310 Profit or loss | 23 187.00 | 23 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 288 840.00 | 288 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 730.00 | 730.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 4 232.00 | 4 232.00 | ||
682 INCREASES Total Statement of Provisions | 4 232.00 | 4 232.00 | ||
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