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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LEMGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | LEMGIA |
| Siren | 877948182 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019037 |
| Management number | 2019B01941 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 338.00 | 17 793.00 | 207 545.00 | 225 338.00 |
044 Total Fixed Assets | 225 338.00 | 17 793.00 | 207 545.00 | 225 338.00 |
072 Receivables – Other | ||||
084 Cash | 14 700.00 | 14 700.00 | 14 700.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 14 766.00 | 14 766.00 | 14 766.00 | |
110 Total Assets | 240 104.00 | 17 793.00 | 222 311.00 | 240 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 980.00 | |||
136 Profit for the Year | -12 674.00 | |||
142 Total Equity - Total I | -36 653.00 | |||
156 Loans and similar debts | 254 755.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 258 965.00 | |||
180 Liabilities Total | 222 311.00 | |||
195 Of which payables due in more than one year | 243 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 180.00 | 6 180.00 | ||
218 Production of services sold - France | 20 580.00 | 8 154.00 | 20 580.00 | |
230 Other income | 19.00 | 383.00 | 19.00 | |
232 Total operating income excluding VAT | 20 599.00 | 8 537.00 | 20 599.00 | |
242 Other external expenses | 16 748.00 | 15 285.00 | 16 748.00 | |
244 Taxes, duties and similar payments | 2 166.00 | 10 808.00 | 2 166.00 | |
254 Depreciation and amortization | 11 373.00 | 6 420.00 | 11 373.00 | |
264 Total operating expenses | 30 287.00 | 32 514.00 | 30 287.00 | |
270 Operating profit | -9 688.00 | -23 977.00 | -9 688.00 | |
294 Financial expenses | 2 986.00 | 2 003.00 | 2 986.00 | |
310 Profit or loss | -12 674.00 | -25 980.00 | -12 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 338.00 | 225 338.00 | ||
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