Grow your business safely with HOLDING LEMAN
All the information you need about HOLDING LEMAN to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING LEMAN >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HOLDING LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | HOLDING LEMAN |
| Siren | 824492763 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2022/001645 |
| Management number | 2016B00904 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 184.00 | 83.00 | 1 268.00 |
044 Total Fixed Assets | 1 268.00 | 1 184.00 | 83.00 | 1 268.00 |
084 Cash | 49 778.00 | 49 778.00 | 49 778.00 | |
096 Total Current Assets + Prepaid Expenses | 49 778.00 | 49 778.00 | 49 778.00 | |
110 Total Assets | 51 046.00 | 1 184.00 | 49 862.00 | 51 046.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -4 586.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | -946.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
172 Other debts | 48 900.00 | |||
176 Total debts | 50 809.00 | |||
180 Liabilities Total | 49 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 540.00 | 1 540.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 1 960.00 | 1 960.00 | ||
270 Operating profit | -1 960.00 | -1 960.00 | ||
310 Profit or loss | -1 960.00 | -1 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 268.00 | 1 268.00 | ||
490 Total Fixed Assets (Gross Value) | 1 268.00 | 1 268.00 | ||
492 Total Fixed Assets (Increases) | 1 268.00 | 1 268.00 | ||
all companies in France
Complete and comprehensive database.
