Grow your business safely with LEMAIRE CONSEIL & DEVELOPPEMENT
All the information you need about LEMAIRE CONSEIL & DEVELOPPEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LEMAIRE CONSEIL & DEVELOPPEMENT >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LEMAIRE CONSEIL & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LEMAIRE CONSEIL & DEVELOPPEMENT |
| Siren | 403552151 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6557 |
| Management number | 1996B40017 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49350 GENNES-VAL-DE-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 574.00 | 5 574.00 | 5 574.00 | |
AN Land | 8 547.00 | 8 455.00 | 92.00 | 8 547.00 |
AP Buildings | 92 827.00 | 90 095.00 | 2 732.00 | 92 827.00 |
AR Technical installations, industrial equipment and tools | 15 774.00 | 10 289.00 | 5 485.00 | 15 774.00 |
AT Other tangible assets | 109 950.00 | 56 539.00 | 53 412.00 | 109 950.00 |
BH Other financial assets | 2 961.00 | 2 961.00 | 2 961.00 | |
BJ TOTAL (I) | 235 634.00 | 170 951.00 | 64 683.00 | 235 634.00 |
BT Goods | 648 664.00 | 648 664.00 | 648 664.00 | |
BX Customers and related accounts | 576 294.00 | 6 466.00 | 569 828.00 | 576 294.00 |
BZ Other receivables | 20 441.00 | 20 441.00 | 20 441.00 | |
CF Cash and cash equivalents | 652 971.00 | 652 971.00 | 652 971.00 | |
CH Prepaid expenses | 2 795.00 | 2 795.00 | 2 795.00 | |
CJ TOTAL (II) | 1 901 166.00 | 6 466.00 | 1 894 700.00 | 1 901 166.00 |
CO Grand total (0 to V) | 2 136 800.00 | 177 418.00 | 1 959 382.00 | 2 136 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 364 877.00 | 290 751.00 | 364 877.00 | |
DH Retained earnings | 159 168.00 | 159 168.00 | 159 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 715.00 | 94 126.00 | 132 715.00 | |
DJ Investment subsidies | 1 506.00 | 2 044.00 | 1 506.00 | |
DL TOTAL (I) | 878 266.00 | 766 089.00 | 878 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 612.00 | 25 000.00 | 24 612.00 | |
DX Trade payables and related accounts | 871 038.00 | 1 102 803.00 | 871 038.00 | |
DY Tax and social security liabilities | 166 281.00 | 170 201.00 | 166 281.00 | |
EA Other liabilities | 19 186.00 | 16 294.00 | 19 186.00 | |
EC TOTAL (IV) | 1 081 117.00 | 1 314 298.00 | 1 081 117.00 | |
EE Grand total (I to V) | 1 959 382.00 | 2 080 387.00 | 1 959 382.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
