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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LEMAN GLAMAX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2019-10-14 | Public | 2014-12-31 | Simplified |
| Name | LEMAN GLAMAX INVEST |
| Siren | 529072175 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008240 |
| Management number | 2010B00697 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 NEUVECELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 660.00 | 660.00 | 660.00 | |
BX Customers and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
BZ Other receivables | 3 352.00 | 3 352.00 | 3 352.00 | |
CF Cash and cash equivalents | 10 559.00 | 10 559.00 | 10 559.00 | |
CJ TOTAL (II) | 15 181.00 | 15 181.00 | 15 181.00 | |
CO Grand total (0 to V) | 15 841.00 | 15 841.00 | 15 841.00 | |
CS Evaluated investments - equity method | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 080.00 | 26 370.00 | 2 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -59 487.00 | -24 290.00 | -59 487.00 | |
DL TOTAL (I) | -51 907.00 | 7 580.00 | -51 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 086.00 | 6 515.00 | 54 086.00 | |
DX Trade payables and related accounts | 11 308.00 | 12 286.00 | 11 308.00 | |
EA Other liabilities | 2 353.00 | 2 471.00 | 2 353.00 | |
EC TOTAL (IV) | 67 747.00 | 21 272.00 | 67 747.00 | |
EE Grand total (I to V) | 15 841.00 | 28 852.00 | 15 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 980.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
FY Salaries and Wages | 48 125.00 | |||
GF Total Operating Expenses (II) | 50 282.00 | |||
GG - OPERATING RESULT (I - II) | -50 282.00 | |||
GH Attributed profit or transferred loss (III) | 12 429.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 21 634.00 | 2 300.00 | 21 634.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -21 634.00 | -2 300.00 | -21 634.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 429.00 | 2 041.00 | 12 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 916.00 | 26 331.00 | 71 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -59 487.00 | -24 290.00 | -59 487.00 | |
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