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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LEMONFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEMONFAB |
| Siren | 809725831 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20465 |
| Management number | 2015B00843 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 733.00 | 1 114.00 | 1 619.00 | 2 733.00 |
044 Total Fixed Assets | 2 733.00 | 1 114.00 | 1 619.00 | 2 733.00 |
068 Receivables – Trade and related accounts | 8 955.00 | 8 955.00 | 8 955.00 | |
072 Receivables – Other | 35 469.00 | 35 469.00 | 35 469.00 | |
084 Cash | 4 362.00 | 4 362.00 | 4 362.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 48 950.00 | 48 950.00 | 48 950.00 | |
110 Total Assets | 51 684.00 | 1 114.00 | 50 569.00 | 51 684.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -32 308.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 2 930.00 | |||
166 Suppliers and related accounts | 37 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 10 607.00 | |||
176 Total debts | 47 639.00 | |||
180 Liabilities Total | 50 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 387.00 | 1 387.00 | ||
490 Total Fixed Assets (Gross Value) | 1 345.00 | 1 345.00 | ||
492 Total Fixed Assets (Increases) | 1 387.00 | 1 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 900.00 | 10 900.00 | ||
378 Amount of deductible VAT on goods and services | 4 574.00 | 4 574.00 | ||
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