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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : LEBRETON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| Name | LEBRETON IMMOBILIER |
| Siren | 830937405 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12440 |
| Management number | 2017B01430 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 32 474.00 | 10 825.00 | 21 649.00 | 32 474.00 |
BJ TOTAL (I) | 42 474.00 | 10 825.00 | 31 649.00 | 42 474.00 |
BX Customers and related accounts | 49 000.00 | 49 000.00 | 49 000.00 | |
BZ Other receivables | 19 464.00 | 19 464.00 | 19 464.00 | |
CF Cash and cash equivalents | -315.00 | -315.00 | -315.00 | |
CJ TOTAL (II) | 68 149.00 | 68 149.00 | 68 149.00 | |
CO Grand total (0 to V) | 110 623.00 | 10 825.00 | 99 798.00 | 110 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -41 125.00 | -41 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 113.00 | 24 113.00 | ||
DL TOTAL (I) | -9 512.00 | -9 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 469.00 | 4 469.00 | ||
DX Trade payables and related accounts | 19 952.00 | 19 952.00 | ||
DY Tax and social security liabilities | 29 164.00 | 29 164.00 | ||
DZ Fixed asset liabilities and related accounts | 42 474.00 | 42 474.00 | ||
EA Other liabilities | 13 251.00 | 13 251.00 | ||
EC TOTAL (IV) | 109 310.00 | 109 310.00 | ||
EE Grand total (I to V) | 99 798.00 | 99 798.00 | ||
EG Accrued income and payables due within one year | 104 841.00 | 104 841.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 469.00 | 4 469.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 706.00 | 2 706.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 706.00 | 2 706.00 | ||
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