Grow your business safely with EURL LEMAITRE JEAN-MARIE
All the information you need about EURL LEMAITRE JEAN-MARIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LEMAITRE JEAN-MARIE >
BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : EURL LEMAITRE JEAN-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-07-28 | Public | 2020-06-30 | Complete |
| 2019-04-29 | Public | 2018-07-31 | Complete |
| 2017-10-27 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | PRESTA-GRAINS |
| Siren | 532802774 |
| Closing | 2022-06-30 |
| Registry code | 2702 |
| Registration number | 304 |
| Management number | 2011B00488 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Sassey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 628.00 | 71 852.00 | 27 776.00 | 99 628.00 |
044 Total Fixed Assets | 99 628.00 | 71 852.00 | 27 776.00 | 99 628.00 |
072 Receivables – Other | 93 671.00 | 93 671.00 | 93 671.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 95 450.00 | 95 450.00 | 95 450.00 | |
110 Total Assets | 195 078.00 | 71 852.00 | 123 226.00 | 195 078.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 853.00 | |||
136 Profit for the Year | 33 275.00 | |||
142 Total Equity - Total I | 87 129.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 23 464.00 | |||
172 Other debts | 12 630.00 | |||
176 Total debts | 36 097.00 | |||
180 Liabilities Total | 123 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525.00 | |||
199 Of which current accounts of debit partners | 25 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 838.00 | 55 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 839.00 | 55 839.00 | ||
242 Other external expenses | 12 506.00 | 12 506.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
24B (including equipment leasing) | 3 780.00 | 3 780.00 | ||
254 Depreciation and amortization | 3 437.00 | 3 437.00 | ||
264 Total operating expenses | 16 454.00 | 16 454.00 | ||
270 Operating profit | 39 385.00 | 39 385.00 | ||
280 Financial income | 340.00 | 340.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 6 136.00 | 6 136.00 | ||
310 Profit or loss | 33 275.00 | 33 275.00 | ||
all companies in France
Complete and comprehensive database.
