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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LEMER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-03-06 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | LEMER INVESTISSEMENTS |
| Siren | 872801360 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 4951 |
| Management number | 1972B00136 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 935 119.00 | 196 000.00 | 739 119.00 | 935 119.00 |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 633 415.00 | 633 415.00 | 633 415.00 | |
CJ TOTAL (II) | 634 439.00 | 634 439.00 | 634 439.00 | |
CO Grand total (0 to V) | 1 569 558.00 | 196 000.00 | 1 373 558.00 | 1 569 558.00 |
CS Evaluated investments - equity method | 935 119.00 | 196 000.00 | 739 119.00 | 935 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 443 450.00 | 443 450.00 | 443 450.00 | |
DD Legal reserve (1) | 44 345.00 | 44 345.00 | 44 345.00 | |
DH Retained earnings | -18 168.00 | -116 227.00 | -18 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 183.00 | 98 058.00 | -14 183.00 | |
DL TOTAL (I) | 455 442.00 | 469 626.00 | 455 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 916 946.00 | 912 387.00 | 916 946.00 | |
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EC TOTAL (IV) | 918 115.00 | 912 387.00 | 918 115.00 | |
EE Grand total (I to V) | 1 373 558.00 | 1 382 013.00 | 1 373 558.00 | |
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