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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LENA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LENA IMMOBILIER |
| Siren | 813185030 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11737 |
| Management number | 2015B01688 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 SIMIANE COLLONGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 85 897.00 | 85 897.00 | 85 897.00 | |
084 Cash | 14 725.00 | 14 725.00 | 14 725.00 | |
096 Total Current Assets + Prepaid Expenses | 100 622.00 | 100 622.00 | 100 622.00 | |
110 Total Assets | 101 612.00 | 101 612.00 | 101 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 101 015.00 | |||
134 Retained Earnings | -27 904.00 | |||
136 Profit for the Year | -29 150.00 | |||
142 Total Equity - Total I | 44 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 446.00 | |||
172 Other debts | 56 651.00 | |||
176 Total debts | 56 651.00 | |||
180 Liabilities Total | 101 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 774.00 | 5 774.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 5 945.00 | 5 945.00 | ||
270 Operating profit | -5 945.00 | -5 945.00 | ||
306 Income tax's | 23 205.00 | 23 205.00 | ||
310 Profit or loss | -29 150.00 | -29 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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