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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LEMAIRE CONSEIL & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-27 | Complete |
| Name | LEMAIRE CONSEIL & GESTION |
| Siren | 837901982 |
| Closing | 2019-12-27 |
| Registry code | 6002 |
| Registration number | 5602 |
| Management number | 2018B00294 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 Orry-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 1 730.00 | 1 730.00 | 1 730.00 | |
CO Grand total (0 to V) | 1 730.00 | 1 730.00 | 1 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 714.00 | -2 714.00 | ||
DL TOTAL (I) | -2 614.00 | -2 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 294.00 | 294.00 | ||
DY Tax and social security liabilities | 4 049.00 | 4 049.00 | ||
EC TOTAL (IV) | 4 344.00 | 4 344.00 | ||
EE Grand total (I to V) | 1 730.00 | 1 730.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 109.00 | 21 109.00 | 21 109.00 | |
FJ Net sales | 21 109.00 | 21 109.00 | 21 109.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 110.00 | |||
FW Other purchases and external expenses | 23 327.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
GF Total Operating Expenses (II) | 23 658.00 | |||
GG - OPERATING RESULT (I - II) | -2 547.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 124.00 | 21 124.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 838.00 | 23 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 714.00 | -2 714.00 | ||
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