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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LAWRENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LAWRENCE IMMOBILIER |
| Siren | 533647665 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29551 |
| Management number | 2011B15550 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 153.00 | 10 153.00 | 10 153.00 | |
040 Financial Assets | 1 118 046.00 | 7 875.00 | 1 110 171.00 | 1 118 046.00 |
044 Total Fixed Assets | 1 128 199.00 | 18 028.00 | 1 110 171.00 | 1 128 199.00 |
068 Receivables – Trade and related accounts | 5 946.00 | 5 946.00 | 5 946.00 | |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 151 783.00 | 151 783.00 | 151 783.00 | |
096 Total Current Assets + Prepaid Expenses | 162 302.00 | 162 302.00 | 162 302.00 | |
110 Total Assets | 1 290 501.00 | 18 028.00 | 1 272 473.00 | 1 290 501.00 |
120 Share or Individual Capital | 160 000.00 | |||
134 Retained Earnings | -77 618.00 | |||
136 Profit for the Year | 8 058.00 | |||
142 Total Equity - Total I | 90 440.00 | |||
166 Suppliers and related accounts | 11 970.00 | |||
172 Other debts | 1 170 062.00 | |||
176 Total debts | 1 182 032.00 | |||
180 Liabilities Total | 1 272 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 845.00 | 5 946.00 | 8 845.00 | |
232 Total operating income excluding VAT | 8 845.00 | 5 946.00 | 8 845.00 | |
242 Other external expenses | 19 363.00 | 12 898.00 | 19 363.00 | |
244 Taxes, duties and similar payments | 450.00 | 75.00 | 450.00 | |
254 Depreciation and amortization | 1 115.00 | 2 031.00 | 1 115.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 20 931.00 | 15 005.00 | 20 931.00 | |
270 Operating profit | -12 086.00 | -9 059.00 | -12 086.00 | |
280 Financial income | 34 664.00 | 8 658.00 | 34 664.00 | |
290 Exceptional income | 19 056.00 | |||
294 Financial expenses | 14 521.00 | 6 611.00 | 14 521.00 | |
300 Exceptional expenses | 19 056.00 | |||
310 Profit or loss | 8 058.00 | -7 012.00 | 8 058.00 | |
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