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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LEMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-30 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | LEMPA |
| Siren | 538630278 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92684 |
| Management number | 2011B26067 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 720 314.00 | 720 314.00 | 720 314.00 | |
BZ Other receivables | 623 780.00 | 623 780.00 | 623 780.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 623 917.00 | 623 917.00 | 623 917.00 | |
CO Grand total (0 to V) | 1 344 230.00 | 1 344 230.00 | 1 344 230.00 | |
CU Other investments | 720 314.00 | 720 314.00 | 720 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 455.00 | 56 893.00 | 7 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 069.00 | -49 438.00 | -48 069.00 | |
DL TOTAL (I) | -39 513.00 | 8 555.00 | -39 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 381 751.00 | 1 329 594.00 | 1 381 751.00 | |
DX Trade payables and related accounts | 1 992.00 | 1 987.00 | 1 992.00 | |
EC TOTAL (IV) | 1 383 743.00 | 1 331 581.00 | 1 383 743.00 | |
EE Grand total (I to V) | 1 344 230.00 | 1 340 137.00 | 1 344 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 732.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 5 870.00 | |||
GG - OPERATING RESULT (I - II) | -5 869.00 | |||
GL Other interest and similar income | 3 657.00 | |||
GP Total financial income (V) | 3 657.00 | |||
GR Interest and similar expenses | 7 880.00 | |||
GU Total financial expenses (VI) | 7 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 977.00 | 39 504.00 | 37 977.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 658.00 | 3 645.00 | 3 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 727.00 | 53 083.00 | 51 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 069.00 | -49 438.00 | -48 069.00 | |
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