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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LEMYS AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LEMYS AVOCATS |
| Siren | 519026587 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14485 |
| Management number | 2009D00664 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 356.00 | 10 243.00 | 113.00 | 10 356.00 |
BH Other financial assets | 1 335.00 | 1 335.00 | 1 335.00 | |
BJ TOTAL (I) | 11 692.00 | 10 243.00 | 1 449.00 | 11 692.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 89 235.00 | 89 235.00 | 89 235.00 | |
BZ Other receivables | 1 922.00 | 1 922.00 | 1 922.00 | |
CF Cash and cash equivalents | 5 340.00 | 5 340.00 | 5 340.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 96 698.00 | 96 698.00 | 96 698.00 | |
CO Grand total (0 to V) | 108 390.00 | 10 243.00 | 98 147.00 | 108 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 40 314.00 | 38 726.00 | 40 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 946.00 | 1 587.00 | 9 946.00 | |
DL TOTAL (I) | 70 060.00 | 60 114.00 | 70 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 463.00 | 3 884.00 | 3 463.00 | |
DX Trade payables and related accounts | 264.00 | 4 683.00 | 264.00 | |
DY Tax and social security liabilities | 24 358.00 | 24 573.00 | 24 358.00 | |
EA Other liabilities | 22 895.00 | |||
EC TOTAL (IV) | 28 086.00 | 56 036.00 | 28 086.00 | |
EE Grand total (I to V) | 98 147.00 | 116 151.00 | 98 147.00 | |
EG Accrued income and payables due within one year | 28 086.00 | 56 036.00 | 28 086.00 | |
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