Grow your business safely with LIMEAL
All the information you need about LIMEAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LIMEAL >
BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : LIMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LIMEAL |
| Siren | 479693012 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13335 |
| Management number | 2004B03326 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Latresne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 190.00 | 187 051.00 | 215 139.00 | 402 190.00 |
044 Total Fixed Assets | 402 190.00 | 187 051.00 | 215 139.00 | 402 190.00 |
068 Receivables – Trade and related accounts | 1 346.00 | 1 346.00 | 1 346.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 19 687.00 | 19 687.00 | 19 687.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 21 216.00 | 21 216.00 | 21 216.00 | |
110 Total Assets | 423 406.00 | 187 051.00 | 236 355.00 | 423 406.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -122 681.00 | |||
136 Profit for the Year | 12 070.00 | |||
142 Total Equity - Total I | -100 611.00 | |||
156 Loans and similar debts | 211 004.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 722.00 | |||
172 Other debts | 124 954.00 | |||
176 Total debts | 336 966.00 | |||
180 Liabilities Total | 236 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 534.00 | 36 462.00 | 36 534.00 | |
232 Total operating income excluding VAT | 36 534.00 | 36 462.00 | 36 534.00 | |
242 Other external expenses | 4 880.00 | 4 228.00 | 4 880.00 | |
244 Taxes, duties and similar payments | 3 240.00 | 3 221.00 | 3 240.00 | |
252 Social security contributions | 1 211.00 | 1 268.00 | 1 211.00 | |
254 Depreciation and amortization | 11 978.00 | 11 978.00 | 11 978.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 21 311.00 | 20 695.00 | 21 311.00 | |
270 Operating profit | 15 223.00 | 15 767.00 | 15 223.00 | |
294 Financial expenses | 3 154.00 | 3 441.00 | 3 154.00 | |
310 Profit or loss | 12 070.00 | 12 326.00 | 12 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 190.00 | 402 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 230.00 | 2 230.00 | ||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
all companies in France
Complete and comprehensive database.
