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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE LA LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE LA LICORNE |
| Siren | 350386058 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5885 |
| Management number | 2007B01148 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 230 152.00 | |||
BZ Other receivables | 8 158.00 | |||
CF Cash and cash equivalents | 45.00 | |||
CJ TOTAL (II) | 238 356.00 | |||
CO Grand total (0 to V) | 238 356.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -465 995.00 | -464 176.00 | -465 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 686.00 | -1 819.00 | -2 686.00 | |
DL TOTAL (I) | -461 059.00 | -458 373.00 | -461 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699 415.00 | 696 915.00 | 699 415.00 | |
DX Trade payables and related accounts | 445.00 | |||
EC TOTAL (IV) | 699 415.00 | 697 359.00 | 699 415.00 | |
EE Grand total (I to V) | 238 356.00 | 238 987.00 | 238 356.00 | |
EG Accrued income and payables due within one year | 699 415.00 | 697 359.00 | 699 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 860.00 | |||
FX Taxes, duties, and similar payments | 826.00 | |||
FZ Social Security Contributions | 4 061.00 | |||
GF Total Operating Expenses (II) | 2 686.00 | |||
GG - OPERATING RESULT (I - II) | -2 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 819.00 | 6 882.00 | 1 819.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 819.00 | -6 882.00 | -1 819.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 686.00 | 1 819.00 | 2 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 686.00 | -1 819.00 | -2 686.00 | |
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