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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LEMALLE EXPERTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LEMALLE EXPERTS ASSOCIES |
| Siren | 315133744 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 6084 |
| Management number | 2016D00029 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 652.00 | 23 652.00 | 23 652.00 | |
AJ Other Intangible Assets | 243 918.00 | 243 918.00 | 243 918.00 | |
AT Other tangible assets | 143 642.00 | 138 366.00 | 5 277.00 | 143 642.00 |
BH Other financial assets | 13 500.00 | 13 500.00 | 13 500.00 | |
BJ TOTAL (I) | 424 713.00 | 162 018.00 | 262 695.00 | 424 713.00 |
BX Customers and related accounts | 290 574.00 | 53 461.00 | 237 113.00 | 290 574.00 |
BZ Other receivables | 34 834.00 | 34 834.00 | 34 834.00 | |
CF Cash and cash equivalents | 1 135 136.00 | 1 135 136.00 | 1 135 136.00 | |
CH Prepaid expenses | 5 186.00 | 5 186.00 | 5 186.00 | |
CJ TOTAL (II) | 1 465 731.00 | 53 461.00 | 1 412 270.00 | 1 465 731.00 |
CO Grand total (0 to V) | 1 890 444.00 | 215 478.00 | 1 674 965.00 | 1 890 444.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 582.00 | 129 582.00 | 129 582.00 | |
DD Legal reserve (1) | 12 958.00 | 12 958.00 | 12 958.00 | |
DG Other reserves | 675 552.00 | 624 410.00 | 675 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 365 734.00 | 381 143.00 | 365 734.00 | |
DL TOTAL (I) | 1 183 826.00 | 1 148 092.00 | 1 183 826.00 | |
DW Advances and down payments received on current orders | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 17 481.00 | 20 297.00 | 17 481.00 | |
DY Tax and social security liabilities | 204 403.00 | 187 296.00 | 204 403.00 | |
EA Other liabilities | 45 230.00 | 45 243.00 | 45 230.00 | |
EB Prepaid income (2) | 223 626.00 | 221 600.00 | 223 626.00 | |
EC TOTAL (IV) | 491 139.00 | 474 436.00 | 491 139.00 | |
EE Grand total (I to V) | 1 674 965.00 | 1 622 528.00 | 1 674 965.00 | |
EG Accrued income and payables due within one year | 491 139.00 | 474 436.00 | 491 139.00 | |
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