Grow your business safely with HOLDING LEM
All the information you need about HOLDING LEM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING LEM >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : HOLDING LEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | HOLDING LEM |
| Siren | 802443325 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001844 |
| Management number | 2014B00284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 595 210.00 | 595 210.00 | 595 210.00 | |
044 Total Fixed Assets | 595 210.00 | 595 210.00 | 595 210.00 | |
072 Receivables – Other | 321 015.00 | 321 015.00 | 321 015.00 | |
084 Cash | 133 406.00 | 133 406.00 | 133 406.00 | |
096 Total Current Assets + Prepaid Expenses | 454 421.00 | 454 421.00 | 454 421.00 | |
110 Total Assets | 1 049 631.00 | 1 049 631.00 | 1 049 631.00 | |
120 Share or Individual Capital | 594 240.00 | |||
126 Legal Reserve | 59 424.00 | |||
132 Other Reserves | 241 683.00 | |||
136 Profit for the Year | 90 111.00 | |||
142 Total Equity - Total I | 985 459.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 850.00 | |||
172 Other debts | 62 142.00 | |||
176 Total debts | 64 172.00 | |||
180 Liabilities Total | 1 049 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | -2 446.00 | -2 446.00 | ||
280 Financial income | 92 850.00 | 92 850.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 90 111.00 | 90 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595 210.00 | 595 210.00 | ||
all companies in France
Complete and comprehensive database.
