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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LIMOUSIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LIMOUSIN DEVELOPPEMENT |
| Siren | 792593931 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 2530 |
| Management number | 2013B00321 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 067 182.00 | 1 067 182.00 | 1 067 182.00 | |
CF Cash and cash equivalents | 37 228.00 | 37 228.00 | 37 228.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 37 528.00 | 37 528.00 | 37 528.00 | |
CO Grand total (0 to V) | 1 104 710.00 | 1 104 710.00 | 1 104 710.00 | |
CU Other investments | 1 067 182.00 | 1 067 182.00 | 1 067 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 184 800.00 | 834 800.00 | 1 184 800.00 | |
DH Retained earnings | -75 399.00 | -63 176.00 | -75 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 451.00 | -12 223.00 | -10 451.00 | |
DL TOTAL (I) | 1 098 950.00 | 759 401.00 | 1 098 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | |||
DX Trade payables and related accounts | 5 760.00 | 3 945.00 | 5 760.00 | |
EC TOTAL (IV) | 5 760.00 | 303 945.00 | 5 760.00 | |
EE Grand total (I to V) | 1 104 710.00 | 1 063 346.00 | 1 104 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 828.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
GF Total Operating Expenses (II) | 5 490.00 | |||
GG - OPERATING RESULT (I - II) | -5 490.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 4 964.00 | |||
GU Total financial expenses (VI) | 4 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 19.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 454.00 | 12 242.00 | 10 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 451.00 | -12 223.00 | -10 451.00 | |
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