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L HOME > CORPORATES > LEMI FORMATION > BALANCE SHEET ( 2020-12-02)

THE LIST OF BALANCE SHEET : LEMI FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-02 Public 2019-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameLEMI FORMATION
Siren532861499
Closing2019-12-31
Registry code 3302
Registration number 29313
Management number2011B02179
Activity code 8559A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33700 Mérignac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 25 705.00 25 705.00 25 705.00
CJ TOTAL (II) 25 705.00 25 705.00 25 705.00
CO Grand total (0 to V) 25 705.00 25 705.00 25 705.00
2 - Liabilities (balance sheet)Amount year NAmount 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 17 283.00 22 717.00 17 283.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 278.00 -5 434.00 -1 278.00
DL TOTAL (I) 21 505.00 22 783.00 21 505.00
DX Trade payables and related accounts 4 200.00 4 878.00 4 200.00
EC TOTAL (IV) 4 200.00 4 878.00 4 200.00
EE Grand total (I to V) 25 705.00 27 661.00 25 705.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 278.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 1 278.00
GG - OPERATING RESULT (I - II) -1 278.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 278.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 278.00 5 434.00 1 278.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 278.00 -5 434.00 -1 278.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 200.00 4 200.00 4 200.00
VY TOTAL – STATEMENT OF LIABILITIES 4 200.00 4 200.00 4 200.00

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