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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LEM AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | LEM AZUR |
| Siren | 812444271 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8710 |
| Management number | 2015B01588 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 768.00 | 6 392.00 | 1 376.00 | 7 768.00 |
040 Financial Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 10 770.00 | 6 392.00 | 4 378.00 | 10 770.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 73 376.00 | 73 376.00 | 73 376.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
080 Sellable securities | 401 075.00 | 401 075.00 | 401 075.00 | |
084 Cash | 369 131.00 | 369 131.00 | 369 131.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 845 671.00 | 845 671.00 | 845 671.00 | |
110 Total Assets | 856 442.00 | 6 392.00 | 850 049.00 | 856 442.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 34 009.00 | |||
136 Profit for the Year | 583 206.00 | |||
142 Total Equity - Total I | 618 865.00 | |||
166 Suppliers and related accounts | 12 712.00 | |||
172 Other debts | 177 598.00 | |||
174 Prepaid income | 40 874.00 | |||
176 Total debts | 231 184.00 | |||
180 Liabilities Total | 850 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
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