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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DU LUBERON |
| Siren | 432972198 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14717 |
| Management number | 2000B00685 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84560 Ménerbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 347.00 | 53 653.00 | 36 693.00 | 90 347.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 90 377.00 | 53 653.00 | 36 723.00 | 90 377.00 |
072 Receivables – Other | 24 397.00 | 24 397.00 | 24 397.00 | |
084 Cash | 576 591.00 | 576 591.00 | 576 591.00 | |
092 Prepaid expenses | 21 930.00 | 21 930.00 | 21 930.00 | |
096 Total Current Assets + Prepaid Expenses | 622 918.00 | 622 918.00 | 622 918.00 | |
110 Total Assets | 713 294.00 | 53 653.00 | 659 641.00 | 713 294.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 519 997.00 | |||
136 Profit for the Year | 47 292.00 | |||
142 Total Equity - Total I | 575 675.00 | |||
166 Suppliers and related accounts | 31 507.00 | |||
172 Other debts | 52 458.00 | |||
176 Total debts | 83 966.00 | |||
180 Liabilities Total | 659 641.00 | |||
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