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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ENTREPRISE LEMBEYE SUCC VINCENT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE LEMBEYE SUCC VINCENT TP |
| Siren | 328685532 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007161 |
| Management number | 1984B80004 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30340 SALINDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 022.00 | 1 022.00 | 1 022.00 | |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AR Technical installations, industrial equipment and tools | 187 222.00 | 182 384.00 | 4 837.00 | 187 222.00 |
AT Other tangible assets | 156 738.00 | 156 504.00 | 234.00 | 156 738.00 |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 375 697.00 | 339 911.00 | 35 786.00 | 375 697.00 |
BL Raw materials, supplies | 2 730.00 | 2 730.00 | 2 730.00 | |
BN Goods in progress | 4 998.00 | 4 998.00 | 4 998.00 | |
BR Intermediate and finished products | 171 200.00 | 171 200.00 | 171 200.00 | |
BX Customers and related accounts | 327 655.00 | 327 655.00 | 327 655.00 | |
BZ Other receivables | 6 472.00 | 6 472.00 | 6 472.00 | |
CF Cash and cash equivalents | 185.00 | 185.00 | 185.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 513 707.00 | 513 707.00 | 513 707.00 | |
CO Grand total (0 to V) | 889 405.00 | 339 911.00 | 549 494.00 | 889 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 283 841.00 | 283 841.00 | ||
DH Retained earnings | -16 447.00 | -16 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 364.00 | 1 364.00 | ||
DL TOTAL (I) | 323 758.00 | 323 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 336.00 | 26 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 674.00 | 7 674.00 | ||
DX Trade payables and related accounts | 72 659.00 | 72 659.00 | ||
DY Tax and social security liabilities | 119 066.00 | 119 066.00 | ||
EC TOTAL (IV) | 225 736.00 | 225 736.00 | ||
EE Grand total (I to V) | 549 494.00 | 549 494.00 | ||
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