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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LEMOVICE&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | LEMOVICE&CO |
| Siren | 538776840 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1517 |
| Management number | 2011B00780 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 035.00 | 35 035.00 | 35 035.00 | |
044 Total Fixed Assets | 35 035.00 | 35 035.00 | 35 035.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 383.00 | 27 383.00 | 27 383.00 | |
096 Total Current Assets + Prepaid Expenses | 27 398.00 | 27 398.00 | 27 398.00 | |
110 Total Assets | 62 433.00 | 62 433.00 | 62 433.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -46 657.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | -18 047.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 400.00 | |||
172 Other debts | 79 400.00 | |||
176 Total debts | 80 480.00 | |||
180 Liabilities Total | 62 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 389.00 | 1 389.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 391.00 | 1 391.00 | ||
270 Operating profit | -1 391.00 | -1 391.00 | ||
310 Profit or loss | -1 391.00 | -1 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 035.00 | 35 035.00 | ||
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