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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LESMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| Name | LESMARIE |
| Siren | 895370039 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3269 |
| Management number | 2021B00409 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 ST RAPHAËL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 215 531.00 | 215 531.00 | 215 531.00 | |
BJ TOTAL (I) | 574 276.00 | 574 276.00 | 574 276.00 | |
CF Cash and cash equivalents | 7 904.00 | 7 904.00 | 7 904.00 | |
CJ TOTAL (II) | 7 904.00 | 7 904.00 | 7 904.00 | |
CO Grand total (0 to V) | 582 180.00 | 582 180.00 | 582 180.00 | |
CP Shares due in less than one year | 215 531.00 | 215 531.00 | ||
CU Other investments | 358 745.00 | 358 745.00 | 358 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 047.00 | -2 047.00 | ||
DK Regulated provisions | 1 576.00 | 1 576.00 | ||
DL TOTAL (I) | 529.00 | 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 578 870.00 | 578 870.00 | ||
DX Trade payables and related accounts | 2 782.00 | 2 782.00 | ||
EC TOTAL (IV) | 581 651.00 | 581 651.00 | ||
EE Grand total (I to V) | 582 180.00 | 582 180.00 | ||
EG Accrued income and payables due within one year | 581 651.00 | 581 651.00 | ||
EI Including equity loans | 578 870.00 | 578 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 771.00 | |||
GF Total Operating Expenses (II) | 4 771.00 | |||
GG - OPERATING RESULT (I - II) | -4 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 300.00 | 4 300.00 | ||
HD Total exceptional income (VII) | 4 300.00 | 4 300.00 | ||
HG Exceptional depreciation and provisions | 1 576.00 | 1 576.00 | ||
HH Total exceptional expenses (VIII) | 1 576.00 | 1 576.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 724.00 | 2 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 300.00 | 4 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 347.00 | 6 347.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 047.00 | -2 047.00 | ||
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