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BALANCE SHEET (
2019-11-16)
THE LIST OF BALANCE SHEET : L D INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | L D INVESTISSEMENTS |
| Siren | 578201170 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16753 |
| Management number | 1957B00117 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 113.00 | 1 113.00 | 1 113.00 | |
028 Tangible Assets | 627 337.00 | 363 769.00 | 263 568.00 | 627 337.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 628 525.00 | 363 769.00 | 264 756.00 | 628 525.00 |
068 Receivables – Trade and related accounts | 284 510.00 | 284 510.00 | 284 510.00 | |
072 Receivables – Other | 13 383.00 | 13 383.00 | 13 383.00 | |
084 Cash | 14 958.00 | 14 958.00 | 14 958.00 | |
096 Total Current Assets + Prepaid Expenses | 312 851.00 | 312 851.00 | 312 851.00 | |
110 Total Assets | 941 375.00 | 363 769.00 | 577 607.00 | 941 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 120 000.00 | |||
132 Other Reserves | 290 000.00 | |||
134 Retained Earnings | 3 058.00 | |||
136 Profit for the Year | 64 272.00 | |||
142 Total Equity - Total I | 488 330.00 | |||
166 Suppliers and related accounts | 26 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 286.00 | |||
172 Other debts | 63 130.00 | |||
176 Total debts | 89 277.00 | |||
180 Liabilities Total | 577 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 101 615.00 | 101 160.00 | 101 615.00 | |
232 Total operating income excluding VAT | 121 615.00 | 121 160.00 | 121 615.00 | |
242 Other external expenses | 20 892.00 | 23 244.00 | 20 892.00 | |
244 Taxes, duties and similar payments | 9 956.00 | 9 272.00 | 9 956.00 | |
254 Depreciation and amortization | 8 042.00 | 8 042.00 | 8 042.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 38 890.00 | 40 559.00 | 38 890.00 | |
270 Operating profit | 82 725.00 | 80 601.00 | 82 725.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 18 455.00 | 18 200.00 | 18 455.00 | |
310 Profit or loss | 64 272.00 | 62 402.00 | 64 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 628 525.00 | 628 525.00 | ||
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