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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LOC-LEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LOC-LEMEN |
| Siren | 384487344 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91202 |
| Management number | 1998B05259 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 078.00 | 30 078.00 | 30 078.00 | |
AP Buildings | 513 065.00 | 382 970.00 | 130 095.00 | 513 065.00 |
AT Other tangible assets | 30 815.00 | 23 245.00 | 7 570.00 | 30 815.00 |
BJ TOTAL (I) | 573 958.00 | 406 215.00 | 167 743.00 | 573 958.00 |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 4 052.00 | 4 052.00 | 4 052.00 | |
CJ TOTAL (II) | 4 358.00 | 4 358.00 | 4 358.00 | |
CO Grand total (0 to V) | 578 316.00 | 406 215.00 | 172 101.00 | 578 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 622.00 | 290 622.00 | 290 622.00 | |
DH Retained earnings | -241 157.00 | -265 373.00 | -241 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 082.00 | 24 217.00 | 26 082.00 | |
DL TOTAL (I) | 75 548.00 | 49 466.00 | 75 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 128.00 | 125 872.00 | 93 128.00 | |
DX Trade payables and related accounts | 1 836.00 | 1 410.00 | 1 836.00 | |
DY Tax and social security liabilities | 1 590.00 | 3 221.00 | 1 590.00 | |
EC TOTAL (IV) | 96 554.00 | 130 503.00 | 96 554.00 | |
EE Grand total (I to V) | 172 101.00 | 179 968.00 | 172 101.00 | |
EG Accrued income and payables due within one year | 96 554.00 | 130 503.00 | 96 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 994.00 | 53 994.00 | 53 994.00 | |
FJ Net sales | 53 994.00 | 53 994.00 | 53 994.00 | |
FQ Other income | ||||
FR Total operating income (I) | 53 994.00 | |||
FW Other purchases and external expenses | 2 718.00 | |||
FX Taxes, duties, and similar payments | 4 630.00 | |||
FY Salaries and Wages | 11 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 578.00 | |||
GF Total Operating Expenses (II) | 27 912.00 | |||
GG - OPERATING RESULT (I - II) | 26 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 994.00 | 53 699.00 | 53 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 912.00 | 29 482.00 | 27 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 082.00 | 24 217.00 | 26 082.00 | |
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