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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LOUVROIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | LOUVROIL IMMO |
| Siren | 538256983 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17439 |
| Management number | 2019B01005 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -971.00 | -853.00 | -971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -647.00 | -118.00 | -647.00 | |
DL TOTAL (I) | -1 118.00 | -471.00 | -1 118.00 | |
DX Trade payables and related accounts | 216.00 | 216.00 | ||
EA Other liabilities | 1 059.00 | 1 050.00 | 1 059.00 | |
EC TOTAL (IV) | 1 276.00 | 1 050.00 | 1 276.00 | |
EE Grand total (I to V) | 157.00 | 579.00 | 157.00 | |
EG Accrued income and payables due within one year | 1 275.00 | 1 050.00 | 1 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 623.00 | |||
GF Total Operating Expenses (II) | 623.00 | |||
GG - OPERATING RESULT (I - II) | -622.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 833.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 647.00 | 119.00 | 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -647.00 | -118.00 | -647.00 | |
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