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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : L IMMO ACTUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | L IMMO ACTUEL |
| Siren | 442907879 |
| Closing | 2017-06-30 |
| Registry code | 1704 |
| Registration number | 2942 |
| Management number | 2002B00316 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17940 Rivedoux-Plage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 997.00 | 3 997.00 | 3 997.00 | |
AT Other tangible assets | 4 152.00 | 4 141.00 | 11.00 | 4 152.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 8 389.00 | 8 138.00 | 251.00 | 8 389.00 |
BX Customers and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
BZ Other receivables | 2 005.00 | 2 005.00 | 2 005.00 | |
CF Cash and cash equivalents | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 15 694.00 | 15 694.00 | 15 694.00 | |
CO Grand total (0 to V) | 24 082.00 | 8 138.00 | 15 945.00 | 24 082.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -47 654.00 | -43 012.00 | -47 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 038.00 | -4 642.00 | -4 038.00 | |
DL TOTAL (I) | -44 193.00 | -40 154.00 | -44 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 256.00 | 41 039.00 | 46 256.00 | |
DX Trade payables and related accounts | 1 112.00 | 1 667.00 | 1 112.00 | |
DY Tax and social security liabilities | 8 686.00 | 8 951.00 | 8 686.00 | |
EA Other liabilities | 4 083.00 | 4 083.00 | 4 083.00 | |
EC TOTAL (IV) | 60 137.00 | 55 740.00 | 60 137.00 | |
EE Grand total (I to V) | 15 945.00 | 15 586.00 | 15 945.00 | |
EG Accrued income and payables due within one year | 60 137.00 | 55 740.00 | 60 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 547.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
FZ Social Security Contributions | 2 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GF Total Operating Expenses (II) | 4 038.00 | |||
GG - OPERATING RESULT (I - II) | -4 038.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 038.00 | 4 642.00 | 4 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 038.00 | -4 642.00 | -4 038.00 | |
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