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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-11-30 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | LEMA |
| Siren | 851832048 |
| Closing | 2020-11-30 |
| Registry code | 7802 |
| Registration number | 602 |
| Management number | 2019B03313 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
110 Total Assets | 1 395.00 | 1 395.00 | 1 395.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -137.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
180 Liabilities Total | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 268.00 | 137.00 | 268.00 | |
264 Total operating expenses | 268.00 | 137.00 | 268.00 | |
270 Operating profit | -268.00 | -137.00 | -268.00 | |
310 Profit or loss | -268.00 | -137.00 | -268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39.00 | 39.00 | ||
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