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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LEMOIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| Name | LEMOIGNE |
| Siren | 879291706 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 2925 |
| Management number | 2019B00305 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 L'Étang-Bertrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 210.00 | 1 210.00 | 1 210.00 | |
AP Buildings | 46 264.00 | 39 317.00 | 6 947.00 | 46 264.00 |
AR Technical installations, industrial equipment and tools | 23 529.00 | 19 507.00 | 4 022.00 | 23 529.00 |
AT Other tangible assets | 17 598.00 | 5 299.00 | 12 300.00 | 17 598.00 |
BH Other financial assets | 777.00 | 777.00 | 777.00 | |
BJ TOTAL (I) | 89 505.00 | 65 332.00 | 24 173.00 | 89 505.00 |
BT Goods | 84 817.00 | 84 817.00 | 84 817.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 634.00 | 21 634.00 | 21 634.00 | |
BZ Other receivables | 4 449.00 | 4 449.00 | 4 449.00 | |
CF Cash and cash equivalents | 36 132.00 | 36 132.00 | 36 132.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 147 189.00 | 147 189.00 | 147 189.00 | |
CO Grand total (0 to V) | 236 694.00 | 65 332.00 | 171 362.00 | 236 694.00 |
CP Shares due in less than one year | 777.00 | 777.00 | ||
CU Other investments | 127.00 | 127.00 | 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 1 330.00 | 763.00 | 1 330.00 | |
DG Other reserves | 3 338.00 | 73.00 | 3 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 912.00 | 11 333.00 | 16 912.00 | |
DJ Investment subsidies | 6 647.00 | 7 437.00 | 6 647.00 | |
DL TOTAL (I) | 103 228.00 | 94 606.00 | 103 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 554.00 | 1 394.00 | 35 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 572.00 | 221.00 | 572.00 | |
DX Trade payables and related accounts | 17 012.00 | 21 021.00 | 17 012.00 | |
DY Tax and social security liabilities | 14 997.00 | 13 534.00 | 14 997.00 | |
EA Other liabilities | 14.00 | |||
EC TOTAL (IV) | 68 134.00 | 36 184.00 | 68 134.00 | |
EE Grand total (I to V) | 171 362.00 | 130 790.00 | 171 362.00 | |
EG Accrued income and payables due within one year | 68 134.00 | 36 184.00 | 68 134.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18.00 | |||
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