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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LEMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | LEMOR |
| Siren | 844158691 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5800 |
| Management number | 2018B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62650 ALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 345.00 | 193 345.00 | 193 345.00 | |
044 Total Fixed Assets | 193 345.00 | 193 345.00 | 193 345.00 | |
072 Receivables – Other | ||||
084 Cash | 16 806.00 | 16 806.00 | 16 806.00 | |
096 Total Current Assets + Prepaid Expenses | 16 806.00 | 16 806.00 | 16 806.00 | |
110 Total Assets | 210 151.00 | 210 151.00 | 210 151.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 89 517.00 | |||
136 Profit for the Year | 27 080.00 | |||
142 Total Equity - Total I | 116 706.00 | |||
156 Loans and similar debts | 90 753.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 93 445.00 | |||
180 Liabilities Total | 210 151.00 | |||
195 Of which payables due in more than one year | 68 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 606.00 | 1 551.00 | 1 606.00 | |
264 Total operating expenses | 1 606.00 | 1 551.00 | 1 606.00 | |
270 Operating profit | -1 606.00 | -1 551.00 | -1 606.00 | |
280 Financial income | 30 003.00 | 30 000.00 | 30 003.00 | |
294 Financial expenses | 1 317.00 | 1 573.00 | 1 317.00 | |
310 Profit or loss | 27 080.00 | 26 876.00 | 27 080.00 | |
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