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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LEGO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LEGO IMMO |
| Siren | 479675134 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2687 |
| Management number | 2011B00223 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 626.00 | 31 626.00 | 31 626.00 | |
028 Tangible Assets | 1 543 328.00 | 403 959.00 | 1 139 369.00 | 1 543 328.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 574 954.00 | 435 585.00 | 1 139 369.00 | 1 574 954.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 520 928.00 | 520 928.00 | 520 928.00 | |
084 Cash | 67 433.00 | 67 433.00 | 67 433.00 | |
096 Total Current Assets + Prepaid Expenses | 588 828.00 | 588 828.00 | 588 828.00 | |
110 Total Assets | 2 163 783.00 | 435 585.00 | 1 728 197.00 | 2 163 783.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -5 043.00 | |||
142 Total Equity - Total I | -1 043.00 | |||
156 Loans and similar debts | 607 023.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -1 117 294.00 | |||
172 Other debts | 1 122 217.00 | |||
176 Total debts | 1 729 241.00 | |||
180 Liabilities Total | 1 728 197.00 | |||
195 Of which payables due in more than one year | 1 017 294.00 | |||
197 Of which receivables due in more than one year | 520 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 627.00 | 51 850.00 | 59 627.00 | |
232 Total operating income excluding VAT | 59 627.00 | 51 850.00 | 59 627.00 | |
242 Other external expenses | 7 463.00 | 6 790.00 | 7 463.00 | |
243 (including business tax) | -288.00 | -288.00 | ||
244 Taxes, duties and similar payments | 4 742.00 | 4 168.00 | 4 742.00 | |
254 Depreciation and amortization | 44 108.00 | 46 752.00 | 44 108.00 | |
264 Total operating expenses | 56 313.00 | 57 710.00 | 56 313.00 | |
270 Operating profit | 3 314.00 | -5 860.00 | 3 314.00 | |
294 Financial expenses | 8 358.00 | 10 479.00 | 8 358.00 | |
310 Profit or loss | -5 043.00 | -16 339.00 | -5 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 868.00 | 1 868.00 | ||
490 Total Fixed Assets (Gross Value) | 1 576 822.00 | 1 576 822.00 | ||
494 Total Fixed Assets (Decreases) | 1 868.00 | 1 868.00 | ||
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