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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LESIM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LESIM FRANCE |
| Siren | 512136755 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017345 |
| Management number | 2011B00539 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 391.00 | 8 545.00 | 4 846.00 | 13 391.00 |
AR Technical installations, industrial equipment and tools | 7 509.00 | 7 509.00 | 7 509.00 | |
AT Other tangible assets | 547.00 | 420.00 | 127.00 | 547.00 |
BH Other financial assets | 6 750.00 | 6 750.00 | 6 750.00 | |
BJ TOTAL (I) | 28 197.00 | 16 475.00 | 11 723.00 | 28 197.00 |
BT Goods | 31 655.00 | 31 655.00 | 31 655.00 | |
BZ Other receivables | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 9 427.00 | 9 427.00 | 9 427.00 | |
CJ TOTAL (II) | 41 761.00 | 41 761.00 | 41 761.00 | |
CO Grand total (0 to V) | 69 958.00 | 16 475.00 | 53 483.00 | 69 958.00 |
CP Shares due in less than one year | 6 750.00 | 6 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DH Retained earnings | -35 391.00 | -32 542.00 | -35 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 899.00 | -2 849.00 | -13 899.00 | |
DL TOTAL (I) | 22 710.00 | 36 609.00 | 22 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 834.00 | 834.00 | 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 358.00 | 28 913.00 | 26 358.00 | |
DX Trade payables and related accounts | 728.00 | 3 138.00 | 728.00 | |
DY Tax and social security liabilities | 2 854.00 | 3 025.00 | 2 854.00 | |
EC TOTAL (IV) | 30 774.00 | 35 910.00 | 30 774.00 | |
EE Grand total (I to V) | 53 483.00 | 72 519.00 | 53 483.00 | |
EG Accrued income and payables due within one year | 30 774.00 | 35 910.00 | 30 774.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 834.00 | 834.00 | 834.00 | |
EI Including equity loans | 26 358.00 | 26 358.00 | ||
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