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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LEMMA |
| Siren | 820313039 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42723 |
| Management number | 2016B04356 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 910.00 | 21 910.00 | 21 910.00 | |
028 Tangible Assets | 16 901.00 | 8 176.00 | 8 725.00 | 16 901.00 |
044 Total Fixed Assets | 38 811.00 | 8 176.00 | 30 635.00 | 38 811.00 |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 30 353.00 | 30 353.00 | 30 353.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
096 Total Current Assets + Prepaid Expenses | 35 277.00 | 35 277.00 | 35 277.00 | |
110 Total Assets | 74 088.00 | 8 176.00 | 65 912.00 | 74 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 19 952.00 | |||
136 Profit for the Year | 9 934.00 | |||
142 Total Equity - Total I | 31 886.00 | |||
156 Loans and similar debts | 18 148.00 | |||
166 Suppliers and related accounts | 11 712.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 34 026.00 | |||
180 Liabilities Total | 65 912.00 | |||
199 Of which current accounts of debit partners | 28 906.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 910.00 | 21 910.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 694.00 | 14 694.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 207.00 | 2 207.00 | ||
490 Total Fixed Assets (Gross Value) | 38 811.00 | 38 811.00 | ||
492 Total Fixed Assets (Increases) | 38 811.00 | 38 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 641.00 | 4 641.00 | ||
378 Amount of deductible VAT on goods and services | 3 283.00 | 3 283.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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