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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : CABINET LEMPEREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-28 | Partially confidential | 2016-09-30 | Complete |
| Name | LEMPEREUR & ASSOCIES EXPERTISES |
| Siren | 316844133 |
| Closing | 2022-09-30 |
| Registry code | 2402 |
| Registration number | 887 |
| Management number | 1979B00099 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 902 761.00 | 902 761.00 | 902 761.00 | |
AT Other tangible assets | 1 073 840.00 | 524 503.00 | 549 336.00 | 1 073 840.00 |
BF Loans | 1 118.00 | 1 118.00 | 1 118.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 979 521.00 | 524 503.00 | 1 455 017.00 | 1 979 521.00 |
BX Customers and related accounts | 703 835.00 | 20 677.00 | 683 158.00 | 703 835.00 |
BZ Other receivables | 46 158.00 | 46 158.00 | 46 158.00 | |
CD Marketable securities | 150 632.00 | 150 632.00 | 150 632.00 | |
CF Cash and cash equivalents | 153 638.00 | 153 638.00 | 153 638.00 | |
CJ TOTAL (II) | 1 054 265.00 | 20 677.00 | 1 033 588.00 | 1 054 265.00 |
CO Grand total (0 to V) | 3 033 786.00 | 545 180.00 | 2 488 605.00 | 3 033 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 152 783.00 | 152 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 713.00 | 55 713.00 | ||
DL TOTAL (I) | 758 496.00 | 758 496.00 | ||
DU Loans and Debts from Credit Institutions (3) | 571 145.00 | 571 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 84 433.00 | 84 433.00 | ||
DY Tax and social security liabilities | 345 635.00 | 345 635.00 | ||
EA Other liabilities | 12 391.00 | 12 391.00 | ||
EB Prepaid income (2) | 713 503.00 | 713 503.00 | ||
EC TOTAL (IV) | 1 730 109.00 | 1 730 109.00 | ||
EE Grand total (I to V) | 2 488 605.00 | 2 488 605.00 | ||
EG Accrued income and payables due within one year | 1 264 365.00 | 1 264 365.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 935 943.00 | 54 435.00 | 1 935 943.00 | |
I3 DECREASES Total Financial Fixed Assets | 831.00 | 2 919.00 | ||
I4 DECREASES Grand Total | 10 857.00 | 1 979 521.00 | ||
IO DECREASES Total including other intangible assets | 902 762.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 026.00 | 1 073 841.00 | ||
KD ACQUISITIONS Total including other intangible assets | 902 762.00 | 902 762.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 029 431.00 | 54 435.00 | 1 029 431.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 750.00 | 3 750.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 406 587.00 | 127 943.00 | 10 026.00 | 406 587.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 406 587.00 | 127 943.00 | 10 026.00 | 406 587.00 |
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