Grow your business safely with LEIM GROUP
All the information you need about LEIM GROUP to develop and secure your business in France
L
HOME >
CORPORATES
>
LEIM GROUP >
BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : LEIM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| Name | LEIM GROUP |
| Siren | 827587494 |
| Closing | 2019-09-30 |
| Registry code | 5402 |
| Registration number | 2515 |
| Management number | 2017B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 782.00 | 14 440.00 | 16 341.00 | 30 782.00 |
040 Financial Assets | 404 894.00 | 404 894.00 | 404 894.00 | |
044 Total Fixed Assets | 435 676.00 | 14 440.00 | 421 235.00 | 435 676.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 44 120.00 | 44 120.00 | 44 120.00 | |
072 Receivables – Other | 35 530.00 | 35 530.00 | 35 530.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
096 Total Current Assets + Prepaid Expenses | 86 103.00 | 86 103.00 | 86 103.00 | |
110 Total Assets | 521 779.00 | 14 440.00 | 507 339.00 | 521 779.00 |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | -206.00 | |||
136 Profit for the Year | 2 027.00 | |||
140 Regulated Provisions | 2 028.00 | |||
142 Total Equity - Total I | 394 103.00 | |||
156 Loans and similar debts | 13 350.00 | |||
166 Suppliers and related accounts | 11 505.00 | |||
172 Other debts | 88 380.00 | |||
176 Total debts | 113 235.00 | |||
180 Liabilities Total | 507 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 805.00 | 70 805.00 | ||
218 Production of services sold - France | 70 805.00 | 53 931.00 | 70 805.00 | |
230 Other income | 3 581.00 | 2 888.00 | 3 581.00 | |
232 Total operating income excluding VAT | 74 386.00 | 56 819.00 | 74 386.00 | |
242 Other external expenses | 42 816.00 | 33 446.00 | 42 816.00 | |
244 Taxes, duties and similar payments | 2 676.00 | 1 260.00 | 2 676.00 | |
250 Staff compensation | 11 778.00 | 12 194.00 | 11 778.00 | |
252 Social security contributions | 3 394.00 | 1 016.00 | 3 394.00 | |
254 Depreciation and amortization | 7 343.00 | 6 507.00 | 7 343.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 013.00 | 54 427.00 | 68 013.00 | |
270 Operating profit | 6 372.00 | 2 392.00 | 6 372.00 | |
280 Financial income | 371.00 | 109.00 | 371.00 | |
294 Financial expenses | 1 217.00 | 876.00 | 1 217.00 | |
300 Exceptional expenses | 2 756.00 | 1 508.00 | 2 756.00 | |
306 Income tax's | 743.00 | 324.00 | 743.00 | |
310 Profit or loss | 2 027.00 | -206.00 | 2 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 431 093.00 | 431 093.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
all companies in France
Complete and comprehensive database.
