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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LHEMINGWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LHEMINGWAY |
| Siren | 818342016 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/011558 |
| Management number | 2016B00288 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 000.00 | 27 862.00 | 1 138.00 | 29 000.00 |
028 Tangible Assets | 349 116.00 | 190 973.00 | 158 143.00 | 349 116.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 384 116.00 | 218 835.00 | 165 281.00 | 384 116.00 |
068 Receivables – Trade and related accounts | 2 422.00 | 2 422.00 | 2 422.00 | |
072 Receivables – Other | 181 143.00 | 181 143.00 | 181 143.00 | |
084 Cash | 558 747.00 | 558 747.00 | 558 747.00 | |
096 Total Current Assets + Prepaid Expenses | 742 312.00 | 742 312.00 | 742 312.00 | |
110 Total Assets | 1 126 428.00 | 218 835.00 | 907 594.00 | 1 126 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 20 367.00 | |||
134 Retained Earnings | 373 545.00 | |||
136 Profit for the Year | 152 713.00 | |||
142 Total Equity - Total I | 547 625.00 | |||
156 Loans and similar debts | 319 246.00 | |||
166 Suppliers and related accounts | 40 365.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 359 969.00 | |||
180 Liabilities Total | 907 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 321.00 | 5 321.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 070.00 | 3 070.00 | ||
482 INCREASES Financial Assets | 9 200.00 | 9 200.00 | ||
484 DECREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 370 634.00 | 370 634.00 | ||
492 Total Fixed Assets (Increases) | 18 592.00 | 18 592.00 | ||
494 Total Fixed Assets (Decreases) | 5 110.00 | 5 110.00 | ||
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