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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : LIMOGES INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LIMOGES INVESTISSEMENT |
| Siren | 431605401 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3542 |
| Management number | 2000B00222 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 542.00 | 5 542.00 | 5 542.00 | |
040 Financial Assets | 234 250.00 | 234 250.00 | 234 250.00 | |
044 Total Fixed Assets | 239 792.00 | 5 542.00 | 234 250.00 | 239 792.00 |
068 Receivables – Trade and related accounts | 8 647.00 | 8 647.00 | 8 647.00 | |
072 Receivables – Other | 504 005.00 | 504 005.00 | 504 005.00 | |
084 Cash | 24 402.00 | 24 402.00 | 24 402.00 | |
096 Total Current Assets + Prepaid Expenses | 537 054.00 | 537 054.00 | 537 054.00 | |
110 Total Assets | 776 846.00 | 5 542.00 | 771 304.00 | 776 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 726 745.00 | |||
136 Profit for the Year | 7 650.00 | |||
142 Total Equity - Total I | 742 779.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 992.00 | |||
172 Other debts | 26 461.00 | |||
176 Total debts | 28 525.00 | |||
180 Liabilities Total | 771 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 5 571.00 | 5 571.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 5 897.00 | 5 897.00 | ||
270 Operating profit | -1 697.00 | -1 697.00 | ||
280 Financial income | 9 925.00 | 9 925.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
310 Profit or loss | 7 650.00 | 7 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 792.00 | 239 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 985.00 | 985.00 | ||
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