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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : IMMO LEPROUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | IMMO LEPROUST |
| Siren | 538849928 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10322 |
| Management number | 2011B01751 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 736.00 | 17 736.00 | 17 736.00 | |
BJ TOTAL (I) | 24 255.00 | 24 255.00 | 24 255.00 | |
CF Cash and cash equivalents | 1 042.00 | 1 042.00 | 1 042.00 | |
CJ TOTAL (II) | 1 042.00 | 1 042.00 | 1 042.00 | |
CO Grand total (0 to V) | 25 297.00 | 25 297.00 | 25 297.00 | |
CU Other investments | 6 519.00 | 6 519.00 | 6 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 520.00 | 6 520.00 | 6 520.00 | |
DH Retained earnings | 179.00 | -1 517.00 | 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 084.00 | 1 696.00 | 1 084.00 | |
DL TOTAL (I) | 7 783.00 | 6 699.00 | 7 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 561.00 | 12 621.00 | 16 561.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
DY Tax and social security liabilities | 281.00 | 468.00 | 281.00 | |
EC TOTAL (IV) | 17 514.00 | 13 761.00 | 17 514.00 | |
EE Grand total (I to V) | 25 297.00 | 20 460.00 | 25 297.00 | |
EI Including equity loans | 16 561.00 | 16 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 717.00 | |||
GF Total Operating Expenses (II) | 717.00 | |||
GG - OPERATING RESULT (I - II) | -717.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 082.00 | |||
GP Total financial income (V) | 2 082.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281.00 | 468.00 | 281.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 082.00 | 2 884.00 | 2 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 998.00 | 1 188.00 | 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 084.00 | 1 696.00 | 1 084.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672.00 | 672.00 | 672.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 561.00 | 16 561.00 | 16 561.00 | |
UL Receivables related to investments | 17 736.00 | 17 736.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 736.00 | 17 736.00 | 17 736.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 514.00 | 953.00 | 16 561.00 | 17 514.00 |
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