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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LEMESRE-FONTENOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2015-12-31 | Complete |
| Name | LEMESRE-FONTENOY |
| Siren | 493898589 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3588 |
| Management number | 2006B02072 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 831.00 | 7 831.00 | 7 831.00 | |
CJ TOTAL (II) | 7 831.00 | 7 831.00 | 7 831.00 | |
CO Grand total (0 to V) | 7 831.00 | 7 831.00 | 7 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 355.00 | 11 355.00 | ||
DH Retained earnings | -3 523.00 | -3 523.00 | ||
DL TOTAL (I) | 7 831.00 | 7 831.00 | ||
EE Grand total (I to V) | 7 831.00 | 7 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 1.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 831.00 | 7 831.00 | 7 831.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 831.00 | 7 831.00 | 7 831.00 | |
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