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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : L E M O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | L E M O |
| Siren | 452597701 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6009 |
| Management number | 2004B50055 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 ST LAURENT DE CONDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 304.00 | 475 304.00 | 475 304.00 | |
044 Total Fixed Assets | 475 304.00 | 475 304.00 | 475 304.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 438 200.00 | 438 200.00 | 438 200.00 | |
084 Cash | 61 010.00 | 61 010.00 | 61 010.00 | |
096 Total Current Assets + Prepaid Expenses | 500 210.00 | 500 210.00 | 500 210.00 | |
110 Total Assets | 975 513.00 | 975 513.00 | 975 513.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 964 911.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 971 880.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 975 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 696.00 | 695.00 | 1 696.00 | |
244 Taxes, duties and similar payments | 265.00 | 145.00 | 265.00 | |
252 Social security contributions | 1 005.00 | 970.00 | 1 005.00 | |
264 Total operating expenses | 2 966.00 | 1 810.00 | 2 966.00 | |
270 Operating profit | -2 966.00 | -1 810.00 | -2 966.00 | |
280 Financial income | 3 335.00 | 4 947.00 | 3 335.00 | |
310 Profit or loss | 369.00 | 3 137.00 | 369.00 | |
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