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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LA FONCIERE DU LOGEMENT INTERMEDIAIRE REUNIONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-09-10 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE DU LOGEMENT INTERMEDIAIRE REUNIONNAIS |
| Siren | 813230935 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001700 |
| Management number | 2015B01284 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 1 373.00 | 1 373.00 | 1 373.00 | |
CJ TOTAL (II) | 2 873.00 | 2 873.00 | 2 873.00 | |
CO Grand total (0 to V) | 2 873.00 | 2 873.00 | 2 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 537.00 | -2 537.00 | ||
DL TOTAL (I) | -1 037.00 | 1 500.00 | -1 037.00 | |
DX Trade payables and related accounts | 2 411.00 | 2 411.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 3 911.00 | 3 911.00 | ||
EE Grand total (I to V) | 2 873.00 | 1 500.00 | 2 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 372.00 | |||
GF Total Operating Expenses (II) | 2 372.00 | |||
GG - OPERATING RESULT (I - II) | -2 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 165.00 | 165.00 | ||
HH Total exceptional expenses (VIII) | 165.00 | 165.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -165.00 | -165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 537.00 | 2 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 537.00 | -2 537.00 | ||
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