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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | LEMAITRE |
| Siren | 800383747 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 5356 |
| Management number | 2014B00090 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59554 RAILLENCOURT-SAINTE-OLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 892.00 | 5 503.00 | 7 389.00 | 12 892.00 |
044 Total Fixed Assets | 12 892.00 | 5 503.00 | 7 389.00 | 12 892.00 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 3 834.00 | 3 834.00 | 3 834.00 | |
068 Receivables – Trade and related accounts | 60 092.00 | 5 202.00 | 54 890.00 | 60 092.00 |
072 Receivables – Other | 16 960.00 | 16 960.00 | 16 960.00 | |
084 Cash | 9 463.00 | 9 463.00 | 9 463.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 101 008.00 | 5 202.00 | 95 806.00 | 101 008.00 |
110 Total Assets | 113 900.00 | 10 705.00 | 103 195.00 | 113 900.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 915.00 | |||
136 Profit for the Year | 6 108.00 | |||
142 Total Equity - Total I | 15 023.00 | |||
154 Provisions for risks and charges - Total II | 1 333.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 12 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 291.00 | |||
172 Other debts | 74 369.00 | |||
176 Total debts | 86 839.00 | |||
180 Liabilities Total | 103 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 892.00 | |||
197 Of which receivables due in more than one year | 5 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 892.00 | 12 892.00 | ||
490 Total Fixed Assets (Gross Value) | 12 892.00 | 12 892.00 | ||
492 Total Fixed Assets (Increases) | 12 892.00 | 12 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 886.00 | 12 886.00 | ||
378 Amount of deductible VAT on goods and services | 12 266.00 | 12 266.00 | ||
622 INCREASES Provisions for risks and charges | 1 333.00 | 1 333.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 5 202.00 | 5 202.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6 535.00 | 6 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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