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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : LEMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-21 | Partially confidential | 2019-03-31 | Simplified |
| Name | LEMACO |
| Siren | 814875795 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 15621 |
| Management number | 2015B01437 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 139 723.00 | 35 002.00 | 104 721.00 | 139 723.00 |
040 Financial Assets | 17 204.00 | 17 204.00 | 17 204.00 | |
044 Total Fixed Assets | 371 926.00 | 35 002.00 | 336 925.00 | 371 926.00 |
060 Merchandise inventory | 75 091.00 | 75 091.00 | 75 091.00 | |
064 Advances and down payments on orders | 2 770.00 | 2 770.00 | 2 770.00 | |
068 Receivables – Trade and related accounts | 647.00 | 647.00 | 647.00 | |
072 Receivables – Other | 18 193.00 | 18 193.00 | 18 193.00 | |
084 Cash | 116 635.00 | 116 635.00 | 116 635.00 | |
092 Prepaid expenses | 24 144.00 | 24 144.00 | 24 144.00 | |
096 Total Current Assets + Prepaid Expenses | 237 481.00 | 237 481.00 | 237 481.00 | |
110 Total Assets | 609 407.00 | 35 002.00 | 574 405.00 | 609 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 688.00 | |||
136 Profit for the Year | 53 918.00 | |||
142 Total Equity - Total I | 135 106.00 | |||
156 Loans and similar debts | 261 684.00 | |||
166 Suppliers and related accounts | 131 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 294.00 | |||
172 Other debts | 45 672.00 | |||
176 Total debts | 439 299.00 | |||
180 Liabilities Total | 574 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 063.00 | |||
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