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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LHEMINGWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LHEMINGWAY |
| Siren | 818342016 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008253 |
| Management number | 2016B00288 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 000.00 | 21 933.00 | 6 067.00 | 28 000.00 |
028 Tangible Assets | 342 634.00 | 142 801.00 | 199 834.00 | 342 634.00 |
044 Total Fixed Assets | 370 634.00 | 164 734.00 | 205 900.00 | 370 634.00 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
068 Receivables – Trade and related accounts | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 80 589.00 | 80 589.00 | 80 589.00 | |
084 Cash | 238 736.00 | 238 736.00 | 238 736.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 325 770.00 | 325 770.00 | 325 770.00 | |
110 Total Assets | 696 404.00 | 164 734.00 | 531 670.00 | 696 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11 475.00 | |||
134 Retained Earnings | 204 609.00 | |||
136 Profit for the Year | 177 828.00 | |||
142 Total Equity - Total I | 394 912.00 | |||
156 Loans and similar debts | 131 108.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 443.00 | |||
176 Total debts | 136 757.00 | |||
180 Liabilities Total | 531 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 69 704.00 | 69 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 910.00 | 1 910.00 | ||
482 INCREASES Financial Assets | 2 885.00 | 2 885.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 380 136.00 | 380 136.00 | ||
492 Total Fixed Assets (Increases) | 74 498.00 | 74 498.00 | ||
494 Total Fixed Assets (Decreases) | 84 000.00 | 84 000.00 | ||
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