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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LOUBERT Immo Gest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LOUBERT Immo Gest |
| Siren | 799208368 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 4302 |
| Management number | 2013B00849 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62240 Crémarest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 813.00 | 560.00 | 252.00 | 813.00 |
040 Financial Assets | 76 092.00 | 76 092.00 | 76 092.00 | |
044 Total Fixed Assets | 76 905.00 | 560.00 | 76 345.00 | 76 905.00 |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 69.00 | 69.00 | 69.00 | |
110 Total Assets | 76 974.00 | 560.00 | 76 414.00 | 76 974.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 37 859.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 39 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 509.00 | |||
172 Other debts | 36 985.00 | |||
176 Total debts | 36 985.00 | |||
180 Liabilities Total | 76 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 804.00 | 4 804.00 | ||
490 Total Fixed Assets (Gross Value) | 72 101.00 | 72 101.00 | ||
492 Total Fixed Assets (Increases) | 4 804.00 | 4 804.00 | ||
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