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BALANCE SHEET (
2021-11-08)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6403 |
| Management number | 2016D00029 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 | 28 652.00 | 27 270.00 | 1 382.00 | 28 652.00 |
AJ Other Intangible Assets | 243 918.00 | 243 918.00 | 243 918.00 | |
AT Other tangible assets | 178 637.00 | 138 193.00 | 40 444.00 | 178 637.00 |
BH Other financial assets | 13 560.00 | 13 560.00 | 13 560.00 | |
BJ TOTAL (I) | 464 767.00 | 165 463.00 | 299 304.00 | 464 767.00 |
BX Customers and related accounts | 245 508.00 | 31 498.00 | 214 010.00 | 245 508.00 |
BZ Other receivables | 4 793.00 | 4 793.00 | 4 793.00 | |
CF Cash and cash equivalents | 1 966 079.00 | 1 966 079.00 | 1 966 079.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 216 381.00 | 31 498.00 | 2 184 883.00 | 2 216 381.00 |
CO Grand total (0 to V) | 2 681 148.00 | 196 961.00 | 2 484 187.00 | 2 681 148.00 |
CP Shares due in less than one year | 13 560.00 | 13 560.00 | ||
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 | 1 081 804.00 | 964 235.00 | 1 081 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 305.00 | 367 569.00 | 405 305.00 | |
DL TOTAL (I) | 1 629 649.00 | 1 474 344.00 | 1 629 649.00 | |
DW Advances and down payments received on current orders | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 44 500.00 | 44 601.00 | 44 500.00 | |
DY Tax and social security liabilities | 459 508.00 | 314 673.00 | 459 508.00 | |
EA Other liabilities | 80 585.00 | 44 451.00 | 80 585.00 | |
EB Prepaid income (2) | 269 444.00 | 274 614.00 | 269 444.00 | |
EC TOTAL (IV) | 854 538.00 | 678 839.00 | 854 538.00 | |
EE Grand total (I to V) | 2 484 187.00 | 2 153 183.00 | 2 484 187.00 | |
EG Accrued income and payables due within one year | 854 538.00 | 678 839.00 | 854 538.00 | |
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