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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : LUDOVIC MARCHAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2016-12-31 | Complete |
| Name | LUDOVIC MARCHAL IMMOBILIER |
| Siren | 809300155 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 1061 |
| Management number | 2015B00097 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 22 596.00 | 22 596.00 | 22 596.00 | |
CJ TOTAL (II) | 39 071.00 | 39 071.00 | 39 071.00 | |
CO Grand total (0 to V) | 39 071.00 | 39 071.00 | 39 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | ||
DG Other reserves | 3 389.00 | 3 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 972.00 | 12 872.00 | 20 972.00 | |
DL TOTAL (I) | 24 526.00 | 13 022.00 | 24 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 38.00 | 237.00 | |
DX Trade payables and related accounts | 2 863.00 | 480.00 | 2 863.00 | |
DY Tax and social security liabilities | 11 445.00 | 6 252.00 | 11 445.00 | |
EC TOTAL (IV) | 14 545.00 | 6 769.00 | 14 545.00 | |
EE Grand total (I to V) | 39 071.00 | 19 792.00 | 39 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 625.00 | |||
FJ Net sales | 42 625.00 | |||
FR Total operating income (I) | 42 625.00 | |||
FS Purchases of goods (including customs duties) | 47.00 | |||
FW Other purchases and external expenses | 17 614.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GF Total Operating Expenses (II) | 17 952.00 | |||
GG - OPERATING RESULT (I - II) | 24 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 701.00 | 2 272.00 | 3 701.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 625.00 | 21 667.00 | 42 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 653.00 | 8 795.00 | 21 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 972.00 | 12 872.00 | 20 972.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 8.00 | 8.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 475.00 | 16 475.00 | 16 475.00 | |
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