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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LEHM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-09-30 | Complete |
| 2019-08-05 | Public | 2018-09-30 | Complete |
| 2018-09-28 | Public | 2017-09-30 | Complete |
| 2017-07-27 | Public | 2015-09-30 | Complete |
| Name | LEHM INVEST |
| Siren | 520945973 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/021107 |
| Management number | 2010B00971 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 10 757.00 | 10 757.00 | 10 757.00 | |
CF Cash and cash equivalents | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 11 241.00 | 11 241.00 | 11 241.00 | |
CO Grand total (0 to V) | 11 741.00 | 11 741.00 | 11 741.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 837.00 | -7 074.00 | -7 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -422.00 | -763.00 | -422.00 | |
DL TOTAL (I) | 11 741.00 | 12 163.00 | 11 741.00 | |
DY Tax and social security liabilities | 382.00 | |||
EC TOTAL (IV) | 382.00 | |||
EE Grand total (I to V) | 11 741.00 | 12 544.00 | 11 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 295.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 422.00 | |||
GG - OPERATING RESULT (I - II) | -422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422.00 | 763.00 | 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -422.00 | -763.00 | -422.00 | |
| 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 | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 420.00 | 420.00 | ||
VC Group and associates | 10 338.00 | 10 338.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 757.00 | 10 757.00 | 10 757.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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