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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CABINET LEMAIRE PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | CABINET LEMAIRE PICARDIE |
| Siren | 880076013 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004986 |
| Management number | 2019B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 904.00 | 425 904.00 | 425 904.00 | |
044 Total Fixed Assets | 425 904.00 | 425 904.00 | 425 904.00 | |
068 Receivables – Trade and related accounts | 185 520.00 | 185 520.00 | 185 520.00 | |
072 Receivables – Other | 27 924.00 | 27 924.00 | 27 924.00 | |
084 Cash | 111 329.00 | 111 329.00 | 111 329.00 | |
096 Total Current Assets + Prepaid Expenses | 324 773.00 | 324 773.00 | 324 773.00 | |
110 Total Assets | 750 677.00 | 750 677.00 | 750 677.00 | |
120 Share or Individual Capital | 303 250.00 | |||
132 Other Reserves | 2 115.00 | |||
134 Retained Earnings | -23 883.00 | |||
136 Profit for the Year | 198 398.00 | |||
142 Total Equity - Total I | 479 880.00 | |||
166 Suppliers and related accounts | 159 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 111 652.00 | |||
176 Total debts | 270 796.00 | |||
180 Liabilities Total | 750 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 551 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 600.00 | 154 600.00 | ||
232 Total operating income excluding VAT | 154 600.00 | 154 600.00 | ||
242 Other external expenses | 138 594.00 | 138 594.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 138 594.00 | 138 594.00 | ||
270 Operating profit | 16 005.00 | 16 005.00 | ||
290 Exceptional income | 551 664.00 | 551 664.00 | ||
300 Exceptional expenses | 306 365.00 | 306 365.00 | ||
306 Income tax's | 62 905.00 | 62 905.00 | ||
310 Profit or loss | 198 398.00 | 198 398.00 | ||
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