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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LHEMINGWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LHEMINGWAY |
| Siren | 818342016 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 91338 |
| Management number | 2018B04881 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE LES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 16 333.00 | 11 667.00 | 28 000.00 |
028 Tangible Assets | 352 020.00 | 117 008.00 | 235 013.00 | 352 020.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 380 136.00 | 133 341.00 | 246 795.00 | 380 136.00 |
060 Merchandise inventory | 3 882.00 | 3 882.00 | 3 882.00 | |
072 Receivables – Other | 30 570.00 | 30 570.00 | 30 570.00 | |
084 Cash | 288 743.00 | 288 743.00 | 288 743.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 323 786.00 | 323 786.00 | 323 786.00 | |
110 Total Assets | 703 922.00 | 133 341.00 | 570 581.00 | 703 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 422.00 | |||
136 Profit for the Year | 229 506.00 | |||
142 Total Equity - Total I | 217 084.00 | |||
156 Loans and similar debts | 249 372.00 | |||
166 Suppliers and related accounts | 49 743.00 | |||
172 Other debts | 54 381.00 | |||
176 Total debts | 353 496.00 | |||
180 Liabilities Total | 570 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 964.00 | 18 964.00 | ||
482 INCREASES Financial Assets | 2 885.00 | 2 885.00 | ||
490 Total Fixed Assets (Gross Value) | 361 172.00 | 361 172.00 | ||
492 Total Fixed Assets (Increases) | 21 848.00 | 21 848.00 | ||
494 Total Fixed Assets (Decreases) | 2 885.00 | 2 885.00 | ||
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