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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CABINET IMMOBILIER DE LASCOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMOBILIER DE LASCOURS |
| Siren | 410685838 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11722 |
| Management number | 1997B00182 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 919.00 | 8 919.00 | 8 919.00 | |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 13 045.00 | 8 919.00 | 4 125.00 | 13 045.00 |
068 Receivables – Trade and related accounts | 159 314.00 | 159 314.00 | 159 314.00 | |
072 Receivables – Other | 655 633.00 | 655 633.00 | 655 633.00 | |
084 Cash | 30 323.00 | 30 323.00 | 30 323.00 | |
092 Prepaid expenses | 3 643.00 | 3 643.00 | 3 643.00 | |
096 Total Current Assets + Prepaid Expenses | 848 913.00 | 848 913.00 | 848 913.00 | |
110 Total Assets | 861 957.00 | 8 919.00 | 853 038.00 | 861 957.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 90 027.00 | |||
136 Profit for the Year | 19 004.00 | |||
142 Total Equity - Total I | 117 415.00 | |||
166 Suppliers and related accounts | 7 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 728 144.00 | |||
176 Total debts | 735 623.00 | |||
180 Liabilities Total | 853 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 447.00 | 447.00 | ||
490 Total Fixed Assets (Gross Value) | 12 598.00 | 12 598.00 | ||
492 Total Fixed Assets (Increases) | 447.00 | 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 636.00 | 49 636.00 | ||
378 Amount of deductible VAT on goods and services | 8 568.00 | 8 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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