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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : HOLDING LEMONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LEMONNIER |
| Siren | 884423450 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 19108 |
| Management number | 2020B01223 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 Le Rheu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 314.00 | 5 100.00 | 246 214.00 | 251 314.00 |
044 Total Fixed Assets | 251 314.00 | 5 100.00 | 246 214.00 | 251 314.00 |
068 Receivables – Trade and related accounts | 52 800.00 | 52 800.00 | 52 800.00 | |
072 Receivables – Other | 47 976.00 | 47 976.00 | 47 976.00 | |
084 Cash | 63 832.00 | 63 832.00 | 63 832.00 | |
092 Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
096 Total Current Assets + Prepaid Expenses | 166 780.00 | 166 780.00 | 166 780.00 | |
110 Total Assets | 418 095.00 | 5 100.00 | 412 995.00 | 418 095.00 |
120 Share or Individual Capital | 241 000.00 | |||
136 Profit for the Year | -5 477.00 | |||
142 Total Equity - Total I | 235 522.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 175 672.00 | |||
176 Total debts | 177 472.00 | |||
180 Liabilities Total | 412 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 3 437.00 | 3 437.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 67 697.00 | 67 697.00 | ||
264 Total operating expenses | 71 134.00 | 71 134.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
280 Financial income | 158.00 | 158.00 | ||
294 Financial expenses | 6 502.00 | 6 502.00 | ||
310 Profit or loss | -5 477.00 | -5 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 251 314.00 | 251 314.00 | ||
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