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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LIMOUSIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LIMOUSIN DEVELOPPEMENT |
| Siren | 792593931 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2618 |
| Management number | 2013B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87069 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 051 791.00 | 1 051 791.00 | 1 051 791.00 | |
CF Cash and cash equivalents | 30 570.00 | 30 570.00 | 30 570.00 | |
CJ TOTAL (II) | 30 570.00 | 30 570.00 | 30 570.00 | |
CO Grand total (0 to V) | 1 082 470.00 | 1 082 470.00 | 1 082 470.00 | |
CU Other investments | 1 051 791.00 | 1 051 791.00 | 1 051 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 834 800.00 | 380 000.00 | 834 800.00 | |
DH Retained earnings | -45 421.00 | -28 682.00 | -45 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 754.00 | -16 738.00 | -17 754.00 | |
DL TOTAL (I) | 771 623.00 | 334 578.00 | 771 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 751 854.00 | 300 000.00 | |
DX Trade payables and related accounts | 10 846.00 | 12 930.00 | 10 846.00 | |
DY Tax and social security liabilities | 167.00 | |||
EC TOTAL (IV) | 310 846.00 | 764 951.00 | 310 846.00 | |
EE Grand total (I to V) | 1 082 470.00 | 1 099 529.00 | 1 082 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | -3 015.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | -6 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 754.00 | -16 738.00 | -17 754.00 | |
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