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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HOLDING LEMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING LEMARIE |
| Siren | 808614002 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23438 |
| Management number | 2014B05251 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78126 Aulnay-sur-Mauldre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700 050.00 | 700 050.00 | 700 050.00 | |
BZ Other receivables | 89 000.00 | 89 000.00 | 89 000.00 | |
CF Cash and cash equivalents | 234 136.00 | 234 136.00 | 234 136.00 | |
CJ TOTAL (II) | 323 136.00 | 323 136.00 | 323 136.00 | |
CO Grand total (0 to V) | 1 023 186.00 | 1 023 186.00 | 1 023 186.00 | |
CU Other investments | 700 050.00 | 700 050.00 | 700 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DD Legal reserve (1) | 30 092.00 | 30 092.00 | ||
DH Retained earnings | 227 488.00 | 227 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 265.00 | 65 265.00 | ||
DL TOTAL (I) | 1 022 845.00 | 1 022 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 291.00 | 291.00 | ||
EC TOTAL (IV) | 341.00 | 341.00 | ||
EE Grand total (I to V) | 1 023 186.00 | 1 023 186.00 | ||
EG Accrued income and payables due within one year | 341.00 | 341.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50.00 | 50.00 | 50.00 | |
8D Social Security and Other Social Organizations | 291.00 | 291.00 | 291.00 | |
VS Prepaid expenses | 89 000.00 | 89 000.00 | 89 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 000.00 | 89 000.00 | 89 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341.00 | 341.00 | 341.00 | |
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