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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LEMIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LEMIRE |
| Siren | 518579552 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 428 |
| Management number | 2009B01364 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 206.00 | 402 690.00 | 40 516.00 | 443 206.00 |
044 Total Fixed Assets | 443 206.00 | 402 690.00 | 40 516.00 | 443 206.00 |
050 Raw materials, supplies, in progress | 1 652.00 | 1 652.00 | 1 652.00 | |
068 Receivables – Trade and related accounts | 12 829.00 | 12 829.00 | 12 829.00 | |
072 Receivables – Other | 17 583.00 | 17 583.00 | 17 583.00 | |
084 Cash | 119 544.00 | 119 544.00 | 119 544.00 | |
092 Prepaid expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 154 128.00 | 154 128.00 | 154 128.00 | |
110 Total Assets | 597 334.00 | 402 690.00 | 194 644.00 | 597 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 75 152.00 | |||
136 Profit for the Year | 11 455.00 | |||
142 Total Equity - Total I | 97 607.00 | |||
156 Loans and similar debts | 36 318.00 | |||
166 Suppliers and related accounts | 11 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 647.00 | |||
172 Other debts | 49 660.00 | |||
176 Total debts | 97 036.00 | |||
180 Liabilities Total | 194 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 127.00 | |||
195 Of which payables due in more than one year | 18 177.00 | |||
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