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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LEGO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LEGO IMMO |
| Siren | 479675134 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005019 |
| Management number | 2011B00223 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 626.00 | 31 626.00 | 31 626.00 | |
028 Tangible Assets | 1 545 693.00 | 446 839.00 | 1 098 855.00 | 1 545 693.00 |
044 Total Fixed Assets | 1 577 319.00 | 478 465.00 | 1 098 855.00 | 1 577 319.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 526 081.00 | 526 081.00 | 526 081.00 | |
084 Cash | 26 404.00 | 26 404.00 | 26 404.00 | |
096 Total Current Assets + Prepaid Expenses | 552 485.00 | 552 485.00 | 552 485.00 | |
110 Total Assets | 2 129 805.00 | 478 465.00 | 1 651 340.00 | 2 129 805.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 7 793.00 | |||
156 Loans and similar debts | 473 385.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 167 294.00 | |||
172 Other debts | 1 169 934.00 | |||
176 Total debts | 1 643 547.00 | |||
180 Liabilities Total | 1 651 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
195 Of which payables due in more than one year | 1 585 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 349.00 | 59 627.00 | 59 349.00 | |
232 Total operating income excluding VAT | 59 349.00 | 59 627.00 | 59 349.00 | |
242 Other external expenses | 2 012.00 | 7 463.00 | 2 012.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 4 198.00 | 4 742.00 | 4 198.00 | |
254 Depreciation and amortization | 42 879.00 | 44 108.00 | 42 879.00 | |
264 Total operating expenses | 49 090.00 | 56 313.00 | 49 090.00 | |
270 Operating profit | 10 259.00 | 3 314.00 | 10 259.00 | |
294 Financial expenses | 6 466.00 | 8 358.00 | 6 466.00 | |
310 Profit or loss | 3 793.00 | -5 043.00 | 3 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 365.00 | 2 365.00 | ||
490 Total Fixed Assets (Gross Value) | 1 574 954.00 | 1 574 954.00 | ||
492 Total Fixed Assets (Increases) | 2 365.00 | 2 365.00 | ||
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