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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LEMMA |
| Siren | 820313039 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54046 |
| Management number | 2016B04356 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 910.00 | 21 910.00 | 21 910.00 | |
028 Tangible Assets | 16 901.00 | 11 850.00 | 5 051.00 | 16 901.00 |
044 Total Fixed Assets | 38 811.00 | 11 850.00 | 26 961.00 | 38 811.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 87 518.00 | 87 518.00 | 87 518.00 | |
084 Cash | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 91 656.00 | 91 656.00 | 91 656.00 | |
110 Total Assets | 130 467.00 | 11 850.00 | 118 617.00 | 130 467.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 51 681.00 | |||
136 Profit for the Year | 33 195.00 | |||
142 Total Equity - Total I | 86 876.00 | |||
156 Loans and similar debts | 21 375.00 | |||
166 Suppliers and related accounts | 10 118.00 | |||
172 Other debts | 248.00 | |||
176 Total debts | 31 741.00 | |||
180 Liabilities Total | 118 617.00 | |||
195 Of which payables due in more than one year | 14 632.00 | |||
199 Of which current accounts of debit partners | 44 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 811.00 | 38 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 760.00 | 1 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
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