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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : LAGUNDRI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Complete |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-04-02 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| 2018-04-23 | Public | 2017-08-31 | Complete |
| 2017-04-05 | Public | 2016-08-31 | Complete |
| Name | LAGUNDRI IMMOBILIER |
| Siren | 820042372 |
| Closing | 2017-08-31 |
| Registry code | 4001 |
| Registration number | 1053 |
| Management number | 2016B00282 |
| Activity code | 4110A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 210 490.00 | 210 490.00 | 210 490.00 | |
BJ TOTAL (I) | 210 490.00 | 210 490.00 | 210 490.00 | |
BZ Other receivables | 30 457.00 | 30 457.00 | 30 457.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 14 297.00 | 14 297.00 | 14 297.00 | |
CJ TOTAL (II) | 44 755.00 | 44 755.00 | 44 755.00 | |
CO Grand total (0 to V) | 255 245.00 | 255 245.00 | 255 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 688.00 | -1 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 373.00 | -1 688.00 | -3 373.00 | |
DL TOTAL (I) | 4 937.00 | 8 311.00 | 4 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238 862.00 | 169 405.00 | 238 862.00 | |
DX Trade payables and related accounts | 2 299.00 | 679.00 | 2 299.00 | |
DY Tax and social security liabilities | 86.00 | 86.00 | ||
DZ Fixed asset liabilities and related accounts | 9 059.00 | 9 059.00 | ||
EC TOTAL (IV) | 250 308.00 | 170 085.00 | 250 308.00 | |
EE Grand total (I to V) | 255 245.00 | 178 396.00 | 255 245.00 | |
EG Accrued income and payables due within one year | 250 308.00 | 170 085.00 | 250 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 219.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 3 375.00 | |||
GG - OPERATING RESULT (I - II) | -3 373.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 375.00 | 1 688.00 | 3 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 373.00 | -1 688.00 | -3 373.00 | |
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