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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE LEONATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE LEONATE |
| Siren | 519280648 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 578 |
| Management number | 2010B00026 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Baldenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609 973.00 | 388 922.00 | 1 221 051.00 | 1 609 973.00 |
044 Total Fixed Assets | 1 609 973.00 | 388 922.00 | 1 221 051.00 | 1 609 973.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
110 Total Assets | 1 618 209.00 | 388 922.00 | 1 229 287.00 | 1 618 209.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 510.00 | |||
132 Other Reserves | 28 699.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 416.00 | |||
142 Total Equity - Total I | 77 626.00 | |||
156 Loans and similar debts | 1 141 115.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 1 151 661.00 | |||
180 Liabilities Total | 1 229 287.00 | |||
195 Of which payables due in more than one year | 987 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | 168 000.00 | |
226 Operating subsidies received | 1 560.00 | 1 560.00 | ||
232 Total operating income excluding VAT | 169 560.00 | 168 000.00 | 169 560.00 | |
242 Other external expenses | 9 981.00 | 3 837.00 | 9 981.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 523.00 | 544.00 | |
254 Depreciation and amortization | 64 877.00 | 64 877.00 | 64 877.00 | |
264 Total operating expenses | 75 402.00 | 69 237.00 | 75 402.00 | |
270 Operating profit | 94 158.00 | 98 763.00 | 94 158.00 | |
294 Financial expenses | 61 904.00 | 62 744.00 | 61 904.00 | |
306 Income tax's | 4 838.00 | 5 331.00 | 4 838.00 | |
310 Profit or loss | 27 416.00 | 30 688.00 | 27 416.00 | |
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