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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LEMSO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | LEMSO HOLDING |
| Siren | 895129963 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002857 |
| Management number | 2021B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-11 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09190 LORP-SENTARAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 6 199.00 | 6 199.00 | 6 199.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 10 272.00 | 10 272.00 | 10 272.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 265.00 | |||
172 Other debts | 10 265.00 | |||
176 Total debts | 10 265.00 | |||
180 Liabilities Total | 10 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 993.00 | 993.00 | ||
264 Total operating expenses | 993.00 | 993.00 | ||
270 Operating profit | -993.00 | -993.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
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