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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LIMAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-07-23 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2017-09-30 | Complete |
| Name | LIMAJE |
| Siren | 818499485 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/003158 |
| Management number | 2016B00122 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 024 000.00 | 1 024 000.00 | 1 024 000.00 | |
BZ Other receivables | 68 248.00 | 68 248.00 | 68 248.00 | |
CF Cash and cash equivalents | 319.00 | 319.00 | 319.00 | |
CJ TOTAL (II) | 68 568.00 | 68 568.00 | 68 568.00 | |
CO Grand total (0 to V) | 1 092 568.00 | 1 092 568.00 | 1 092 568.00 | |
CU Other investments | 1 024 000.00 | 1 024 000.00 | 1 024 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 494.00 | -3 057.00 | -6 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 784.00 | -3 438.00 | 51 784.00 | |
DL TOTAL (I) | 55 289.00 | 3 506.00 | 55 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 658.00 | 24 658.00 | 24 658.00 | |
DX Trade payables and related accounts | 1 890.00 | 108.00 | 1 890.00 | |
DY Tax and social security liabilities | 10 730.00 | 10 730.00 | ||
EA Other liabilities | 1 000 000.00 | 1 000 000.00 | ||
EC TOTAL (IV) | 1 037 278.00 | 24 766.00 | 1 037 278.00 | |
EE Grand total (I to V) | 1 092 568.00 | 28 272.00 | 1 092 568.00 | |
EI Including equity loans | 24 658.00 | 24 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 576.00 | 67 576.00 | 67 576.00 | |
FJ Net sales | 67 576.00 | 67 576.00 | 67 576.00 | |
FR Total operating income (I) | 67 576.00 | |||
FW Other purchases and external expenses | 5 071.00 | |||
GF Total Operating Expenses (II) | 5 071.00 | |||
GG - OPERATING RESULT (I - II) | 62 505.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 730.00 | 10 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 585.00 | 302.00 | 67 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 801.00 | 3 740.00 | 15 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 784.00 | -3 438.00 | 51 784.00 | |
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