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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : LEMAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| Name | LEMAN IMMOBILIER |
| Siren | 820023315 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 994 |
| Management number | 2016B00329 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 320 445.00 | 320 445.00 | 320 445.00 | |
072 Receivables – Other | 6 350.00 | 6 350.00 | 6 350.00 | |
096 Total Current Assets + Prepaid Expenses | 326 795.00 | 326 795.00 | 326 795.00 | |
110 Total Assets | 326 795.00 | 326 795.00 | 326 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | 706.00 | |||
156 Loans and similar debts | 228 536.00 | |||
166 Suppliers and related accounts | 9 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 88 037.00 | |||
176 Total debts | 326 088.00 | |||
180 Liabilities Total | 326 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 255 853.00 | 255 853.00 | ||
236 Inventory change (goods) | -320 445.00 | -320 445.00 | ||
242 Other external expenses | 59 450.00 | 59 450.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | -4 847.00 | -4 847.00 | ||
270 Operating profit | 4 847.00 | 4 847.00 | ||
294 Financial expenses | 5 141.00 | 5 141.00 | ||
310 Profit or loss | -293.00 | -293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 301.00 | 10 301.00 | ||
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