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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LA FONCIERE LOGELBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE LOGELBACH |
| Siren | 788827616 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34415 |
| Management number | 2012B20633 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 229 505.00 | 229 505.00 | 229 505.00 | |
AN Land | 350 000.00 | 350 000.00 | 350 000.00 | |
AP Buildings | 1 400 000.00 | 95 200.00 | 1 304 800.00 | 1 400 000.00 |
BJ TOTAL (I) | 1 979 505.00 | 324 705.00 | 1 654 800.00 | 1 979 505.00 |
BX Customers and related accounts | 43.00 | 43.00 | 43.00 | |
BZ Other receivables | 6 363.00 | 6 363.00 | 6 363.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 6 572.00 | 6 572.00 | 6 572.00 | |
CO Grand total (0 to V) | 1 986 078.00 | 324 705.00 | 1 661 372.00 | 1 986 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DH Retained earnings | -143 400.00 | -143 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 080.00 | 9 080.00 | ||
DL TOTAL (I) | 215 680.00 | 215 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 445 092.00 | 1 445 092.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 1 445 692.00 | 1 445 692.00 | ||
EE Grand total (I to V) | 1 661 372.00 | 1 661 372.00 | ||
EG Accrued income and payables due within one year | 1 445 092.00 | 1 445 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 192.00 | 111 192.00 | 111 192.00 | |
FJ Net sales | 111 192.00 | 111 192.00 | 111 192.00 | |
FR Total operating income (I) | 111 192.00 | |||
FW Other purchases and external expenses | 22 256.00 | |||
FX Taxes, duties, and similar payments | 7 728.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 600.00 | |||
GF Total Operating Expenses (II) | 77 584.00 | |||
GG - OPERATING RESULT (I - II) | 33 609.00 | |||
GR Interest and similar expenses | 24 528.00 | |||
GU Total financial expenses (VI) | 24 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 192.00 | 111 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 112.00 | 102 112.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 080.00 | 9 080.00 | ||
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