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L HOME > CORPORATES > LEMOVICE&CO > BALANCE SHEET ( 2021-01-26)

THE LIST OF BALANCE SHEET : LEMOVICE&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-10 Public 2021-12-31 Simplified
2021-08-31 Public 2020-12-31 Simplified
2021-01-26 Public 2019-12-31 Simplified
2018-07-02 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Complete
NameLEMOVICE&CO
Siren538776840
Closing2019-12-31
Registry code 8701
Registration number 399
Management number2011B00780
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address87100 LIMOGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 35 035.00 35 035.00 35 035.00
044 Total Fixed Assets 35 035.00 35 035.00 35 035.00
072 Receivables – Other 670.00 670.00 670.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 2 228.00 2 228.00 2 228.00
096 Total Current Assets + Prepaid Expenses 2 913.00 2 913.00 2 913.00
110 Total Assets 37 948.00 37 948.00 37 948.00
120 Share or Individual Capital 25 000.00
126 Legal Reserve 5 000.00
134 Retained Earnings -45 164.00
136 Profit for the Year -58.00
142 Total Equity - Total I -15 222.00
166 Suppliers and related accounts 6 770.00
169 Other debts including current accounts of partners for fiscal year N 35 000.00
172 Other debts 46 400.00
176 Total debts 53 170.00
180 Liabilities Total 37 948.00
184 Selling price excluding VAT of fixed assets sold during the financial year 32 007.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 977.00 7 977.00
243 (including business tax) 225.00 225.00
244 Taxes, duties and similar payments 225.00 225.00
250 Staff compensation 3 400.00 3 400.00
262 Other expenses 631.00 631.00
264 Total operating expenses 12 233.00 12 233.00
270 Operating profit -12 233.00 -12 233.00
280 Financial income 165.00 165.00
290 Exceptional income 32 007.00 32 007.00
294 Financial expenses 19 997.00 19 997.00
310 Profit or loss -58.00 -58.00

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