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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : HOLDING LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | HOLDING LEMAN |
| Siren | 824492763 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/000493 |
| Management number | 2016B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 50 163.00 | 50 163.00 | 50 163.00 | |
096 Total Current Assets + Prepaid Expenses | 50 163.00 | 50 163.00 | 50 163.00 | |
110 Total Assets | 51 431.00 | 1 268.00 | 50 163.00 | 51 431.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -6 546.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | -2 648.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 50 800.00 | |||
176 Total debts | 52 812.00 | |||
180 Liabilities Total | 50 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 617.00 | 1 617.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 1 701.00 | 1 701.00 | ||
270 Operating profit | -1 701.00 | -1 701.00 | ||
310 Profit or loss | -1 701.00 | -1 701.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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