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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LEMYS AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LEMYS AVOCATS |
| Siren | 519026587 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8911 |
| Management number | 2009D00664 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 456.00 | 6 187.00 | 268.00 | 6 456.00 |
BJ TOTAL (I) | 6 456.00 | 6 187.00 | 268.00 | 6 456.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 111 310.00 | 111 310.00 | 111 310.00 | |
BZ Other receivables | 1 714.00 | 1 714.00 | 1 714.00 | |
CF Cash and cash equivalents | 81 172.00 | 81 172.00 | 81 172.00 | |
CJ TOTAL (II) | 194 197.00 | 194 197.00 | 194 197.00 | |
CO Grand total (0 to V) | 200 653.00 | 6 187.00 | 194 466.00 | 200 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 800.00 | 1 850.00 | |
DH Retained earnings | 51 222.00 | 50 260.00 | 51 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 362.00 | 1 011.00 | 2 362.00 | |
DL TOTAL (I) | 77 934.00 | 75 572.00 | 77 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 260.00 | 3 996.00 | 6 260.00 | |
DX Trade payables and related accounts | 24 094.00 | 9 165.00 | 24 094.00 | |
DY Tax and social security liabilities | 43 863.00 | 30 816.00 | 43 863.00 | |
EA Other liabilities | 42 313.00 | 19 716.00 | 42 313.00 | |
EC TOTAL (IV) | 116 531.00 | 63 695.00 | 116 531.00 | |
EE Grand total (I to V) | 194 466.00 | 139 267.00 | 194 466.00 | |
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