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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : L-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | L-IMMO |
| Siren | 501911838 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5810 |
| Management number | 2008B00035 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 653.00 | 653.00 | 653.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 702.00 | 653.00 | 49.00 | 702.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 485.00 | 485.00 | 485.00 | |
CO Grand total (0 to V) | 1 187.00 | 653.00 | 534.00 | 1 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | 21.00 | |
DH Retained earnings | -141.00 | 326.00 | -141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -468.00 | -346.00 | |
DL TOTAL (I) | 534.00 | 880.00 | 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 277.00 | |||
DX Trade payables and related accounts | 3 676.00 | |||
DY Tax and social security liabilities | 791.00 | |||
EC TOTAL (IV) | 4 744.00 | |||
EE Grand total (I to V) | 534.00 | 5 624.00 | 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 346.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 346.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 214.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346.00 | 8 682.00 | 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -468.00 | -346.00 | |
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