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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LAGUNE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | LAGUNE-IMMOBILIER |
| Siren | 820018281 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009436 |
| Management number | 2016B00614 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 922.00 | 1 179.00 | 2 743.00 | 3 922.00 |
028 Tangible Assets | 1 556.00 | 130.00 | 1 426.00 | 1 556.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 6 378.00 | 1 309.00 | 5 069.00 | 6 378.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 11 946.00 | 11 946.00 | 11 946.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 27 958.00 | 27 958.00 | 27 958.00 | |
110 Total Assets | 34 336.00 | 1 309.00 | 33 027.00 | 34 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
156 Loans and similar debts | 19 755.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 143.00 | |||
172 Other debts | 9 050.00 | |||
176 Total debts | 30 533.00 | |||
180 Liabilities Total | 33 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 378.00 | |||
195 Of which payables due in more than one year | 14 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 550.00 | 21 550.00 | ||
232 Total operating income excluding VAT | 21 550.00 | 21 550.00 | ||
242 Other external expenses | 18 447.00 | 18 447.00 | ||
254 Depreciation and amortization | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 19 756.00 | 19 756.00 | ||
270 Operating profit | 1 794.00 | 1 794.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 494.00 | 1 494.00 | ||
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