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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : LEMESLE THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| Name | LEMESLE THIERRY |
| Siren | 812508034 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5781 |
| Management number | 2015B01182 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 513.00 | |||
AT Other tangible assets | 15 855.00 | |||
BJ TOTAL (I) | 17 369.00 | |||
BX Customers and related accounts | 30 378.00 | |||
BZ Other receivables | 76.00 | |||
CF Cash and cash equivalents | 25 939.00 | |||
CH Prepaid expenses | 218.00 | |||
CJ TOTAL (II) | 56 611.00 | |||
CO Grand total (0 to V) | 73 980.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 353.00 | 1 237.00 | 1 353.00 | |
DH Retained earnings | 72.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 430.00 | 2 545.00 | 5 430.00 | |
DL TOTAL (I) | 56 783.00 | 53 853.00 | 56 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 845.00 | 10 779.00 | 3 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 580.00 | 3.00 | 7 580.00 | |
DX Trade payables and related accounts | 91.00 | 5.00 | 91.00 | |
DY Tax and social security liabilities | 5 674.00 | 1 815.00 | 5 674.00 | |
EA Other liabilities | 7.00 | 13.00 | 7.00 | |
EC TOTAL (IV) | 17 196.00 | 12 615.00 | 17 196.00 | |
EE Grand total (I to V) | 73 980.00 | 66 468.00 | 73 980.00 | |
EG Accrued income and payables due within one year | 8 774.00 | |||
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