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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LEMIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LEMIRE |
| Siren | 518579552 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 641 |
| Management number | 2009B01364 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 196.00 | 431 698.00 | 18 497.00 | 450 196.00 |
044 Total Fixed Assets | 450 196.00 | 431 698.00 | 18 497.00 | 450 196.00 |
050 Raw materials, supplies, in progress | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 4 484.00 | 4 484.00 | 4 484.00 | |
072 Receivables – Other | 21 578.00 | 21 578.00 | 21 578.00 | |
084 Cash | 142 375.00 | 142 375.00 | 142 375.00 | |
092 Prepaid expenses | 2 776.00 | 2 776.00 | 2 776.00 | |
096 Total Current Assets + Prepaid Expenses | 174 485.00 | 174 485.00 | 174 485.00 | |
110 Total Assets | 624 682.00 | 431 698.00 | 192 983.00 | 624 682.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 86 607.00 | |||
136 Profit for the Year | 5 612.00 | |||
142 Total Equity - Total I | 103 220.00 | |||
156 Loans and similar debts | 18 338.00 | |||
166 Suppliers and related accounts | 12 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 917.00 | |||
172 Other debts | 58 725.00 | |||
176 Total debts | 89 763.00 | |||
180 Liabilities Total | 192 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 990.00 | |||
195 Of which payables due in more than one year | 18 177.00 | |||
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