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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SARL Location Famille LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL Location Famille LEMAITRE |
| Siren | 752897868 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1755 |
| Management number | 2012B00234 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 290 517.00 | 141 355.00 | 149 162.00 | 290 517.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 291 032.00 | 141 355.00 | 149 677.00 | 291 032.00 |
072 Receivables – Other | 75 488.00 | 75 488.00 | 75 488.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 76 338.00 | 76 338.00 | 76 338.00 | |
110 Total Assets | 367 370.00 | 141 355.00 | 226 015.00 | 367 370.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -106 799.00 | |||
136 Profit for the Year | -16 428.00 | |||
142 Total Equity - Total I | -123 127.00 | |||
156 Loans and similar debts | 110 369.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 127.00 | |||
172 Other debts | 235 492.00 | |||
176 Total debts | 349 142.00 | |||
180 Liabilities Total | 226 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 032.00 | |||
195 Of which payables due in more than one year | 94 244.00 | |||
199 Of which current accounts of debit partners | 12 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 596.00 | 6 596.00 | ||
230 Other income | 5 589.00 | 5 589.00 | ||
232 Total operating income excluding VAT | 12 184.00 | 12 184.00 | ||
242 Other external expenses | 4 320.00 | 4 320.00 | ||
243 (including business tax) | -7 861.00 | -7 861.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
254 Depreciation and amortization | 15 322.00 | 15 322.00 | ||
262 Other expenses | 5 589.00 | 5 589.00 | ||
264 Total operating expenses | 26 018.00 | 26 018.00 | ||
270 Operating profit | -13 833.00 | -13 833.00 | ||
294 Financial expenses | 2 595.00 | 2 595.00 | ||
310 Profit or loss | -16 428.00 | -16 428.00 | ||
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