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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LA FONCIERE LOGELBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE LOGELBACH |
| Siren | 788827616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27813 |
| Management number | 2012B20633 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 229 505.00 | 229 505.00 | 229 505.00 | |
AN Land | 350 000.00 | 350 000.00 | 350 000.00 | |
AP Buildings | 1 400 000.00 | 47 600.00 | 1 352 400.00 | 1 400 000.00 |
BJ TOTAL (I) | 1 979 505.00 | 277 105.00 | 1 702 400.00 | 1 979 505.00 |
BX Customers and related accounts | 36 452.00 | 36 452.00 | 36 452.00 | |
BZ Other receivables | 19 231.00 | 19 231.00 | 19 231.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 55 880.00 | 55 880.00 | 55 880.00 | |
CO Grand total (0 to V) | 2 035 385.00 | 277 105.00 | 1 758 280.00 | 2 035 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DH Retained earnings | -80 158.00 | -80 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 242.00 | -63 242.00 | ||
DL TOTAL (I) | 206 600.00 | 206 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 549 232.00 | 1 549 232.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 728.00 | 1 728.00 | ||
EC TOTAL (IV) | 1 551 680.00 | 1 551 680.00 | ||
EE Grand total (I to V) | 1 758 280.00 | 1 758 280.00 | ||
EG Accrued income and payables due within one year | 1 551 680.00 | 1 551 680.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 271 651.00 | 271 651.00 | 271 651.00 | |
FJ Net sales | 271 651.00 | 271 651.00 | 271 651.00 | |
FR Total operating income (I) | 271 651.00 | |||
FW Other purchases and external expenses | 38 127.00 | |||
FX Taxes, duties, and similar payments | 14 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 277 105.00 | |||
GF Total Operating Expenses (II) | 329 801.00 | |||
GG - OPERATING RESULT (I - II) | -58 151.00 | |||
GR Interest and similar expenses | 36 712.00 | |||
GU Total financial expenses (VI) | 36 712.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -31 621.00 | -31 621.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 271 651.00 | 271 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334 893.00 | 334 893.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63 242.00 | -63 242.00 | ||
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