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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LUNEL IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LUNEL IMMOBILIER SARL |
| Siren | 389460791 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11793 |
| Management number | 1993B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 28 522.00 | 27 747.00 | 775.00 | 28 522.00 |
040 Financial Assets | 11 444.00 | 11 444.00 | 11 444.00 | |
044 Total Fixed Assets | 71 105.00 | 28 397.00 | 42 708.00 | 71 105.00 |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 38 017.00 | 38 017.00 | 38 017.00 | |
096 Total Current Assets + Prepaid Expenses | 39 577.00 | 39 577.00 | 39 577.00 | |
110 Total Assets | 110 682.00 | 28 397.00 | 82 285.00 | 110 682.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 688.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 43 713.00 | |||
164 Advances and down payments received on current orders | 16 397.00 | |||
166 Suppliers and related accounts | 7 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 253.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 38 572.00 | |||
180 Liabilities Total | 82 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 377.00 | 22 377.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 22 456.00 | 22 456.00 | ||
242 Other external expenses | 21 273.00 | 21 273.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
264 Total operating expenses | 21 702.00 | 21 702.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 70 356.00 | 70 356.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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