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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EURL LILLE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | EURL LILLE INVESTISSEMENTS |
| Siren | 479550014 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7459 |
| Management number | 2008B00275 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 39 053.00 | 39 053.00 | 39 053.00 | |
AP Buildings | 351 480.00 | 163 046.00 | 188 434.00 | 351 480.00 |
AT Other tangible assets | 10 694.00 | 10 694.00 | 10 694.00 | |
BJ TOTAL (I) | 401 228.00 | 173 740.00 | 227 487.00 | 401 228.00 |
BX Customers and related accounts | 2 633.00 | 1.00 | 2 633.00 | 2 633.00 |
BZ Other receivables | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 9 213.00 | 9 213.00 | 9 213.00 | |
CJ TOTAL (II) | 12 228.00 | 12 228.00 | 12 228.00 | |
CO Grand total (0 to V) | 413 456.00 | 173 740.00 | 239 716.00 | 413 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | -117 817.00 | -117 404.00 | -117 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 745.00 | -413.00 | 2 745.00 | |
DL TOTAL (I) | -107 472.00 | -110 217.00 | -107 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 086.00 | 362 154.00 | 344 086.00 | |
DX Trade payables and related accounts | 2 298.00 | 2 286.00 | 2 298.00 | |
DY Tax and social security liabilities | 804.00 | 803.00 | 804.00 | |
EC TOTAL (IV) | 347 188.00 | 365 243.00 | 347 188.00 | |
EE Grand total (I to V) | 239 716.00 | 255 025.00 | 239 716.00 | |
EG Accrued income and payables due within one year | 347 188.00 | 365 243.00 | 347 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 629.00 | 28 629.00 | 28 629.00 | |
FJ Net sales | 28 629.00 | 28 629.00 | 28 629.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 630.00 | |||
FW Other purchases and external expenses | 7 436.00 | |||
FX Taxes, duties, and similar payments | 4 647.00 | |||
FY Salaries and Wages | 2 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 716.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 885.00 | |||
GG - OPERATING RESULT (I - II) | 2 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 630.00 | 28 423.00 | 28 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 885.00 | 28 836.00 | 25 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 745.00 | -413.00 | 2 745.00 | |
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