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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LEMOUZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Partially confidential | 2021-02-28 | Complete |
| 2020-12-11 | Partially confidential | 2018-02-28 | Complete |
| 2020-10-12 | Partially confidential | 2020-02-29 | Complete |
| Name | LEMOUZY |
| Siren | 338300718 |
| Closing | 2020-02-29 |
| Registry code | 4701 |
| Registration number | 5750 |
| Management number | 1997B60099 |
| Activity code | 4772A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 250.00 | 2 250.00 | |
AH Goodwill | 284 582.00 | 284 582.00 | 284 582.00 | |
AP Buildings | 86 136.00 | 86 136.00 | 86 136.00 | |
AT Other tangible assets | 309 757.00 | 261 286.00 | 48 471.00 | 309 757.00 |
BH Other financial assets | 7 171.00 | 7 171.00 | 7 171.00 | |
BJ TOTAL (I) | 694 492.00 | 349 672.00 | 344 819.00 | 694 492.00 |
BL Raw materials, supplies | 11 123.00 | 11 123.00 | 11 123.00 | |
BT Goods | 458 699.00 | 17 506.00 | 441 193.00 | 458 699.00 |
BX Customers and related accounts | 941.00 | 941.00 | 941.00 | |
BZ Other receivables | 275 091.00 | 275 091.00 | 275 091.00 | |
CF Cash and cash equivalents | 2 440.00 | 2 440.00 | 2 440.00 | |
CH Prepaid expenses | 28 551.00 | 28 551.00 | 28 551.00 | |
CJ TOTAL (II) | 776 845.00 | 17 506.00 | 759 339.00 | 776 845.00 |
CO Grand total (0 to V) | 1 471 337.00 | 367 178.00 | 1 104 159.00 | 1 471 337.00 |
CU Other investments | 4 596.00 | 4 596.00 | 4 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DE Statutory or contractual reserves | 143 249.00 | 143 249.00 | 143 249.00 | |
DG Other reserves | 563 298.00 | 554 063.00 | 563 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 038.00 | 9 235.00 | 7 038.00 | |
DL TOTAL (I) | 754 286.00 | 747 248.00 | 754 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 911.00 | 30 214.00 | 34 911.00 | |
DW Advances and down payments received on current orders | 238.00 | 90.00 | 238.00 | |
DX Trade payables and related accounts | 165 380.00 | 132 022.00 | 165 380.00 | |
DY Tax and social security liabilities | 43 493.00 | 38 136.00 | 43 493.00 | |
DZ Fixed asset liabilities and related accounts | 3 610.00 | |||
EA Other liabilities | 105 850.00 | 76 850.00 | 105 850.00 | |
EC TOTAL (IV) | 349 873.00 | 280 923.00 | 349 873.00 | |
EE Grand total (I to V) | 1 104 159.00 | 1 028 171.00 | 1 104 159.00 | |
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