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L HOME > CORPORATES > LNA IMMOBILIER > BALANCE SHEET ( 2020-01-03)

THE LIST OF BALANCE SHEET : LNA IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-26 Public 2019-12-31 Complete
2020-01-03 Public 2018-12-31 Simplified
NameLNA IMMOBILIER
Siren833615388
Closing2018-12-31
Registry code 4901
Registration number 1010
Management number2017B01651
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49100 Angers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 276 595.00 276 595.00 276 595.00
044 Total Fixed Assets 276 595.00 276 595.00 276 595.00
084 Cash 19 280.00 19 280.00 19 280.00
096 Total Current Assets + Prepaid Expenses 19 280.00 19 280.00 19 280.00
110 Total Assets 295 875.00 295 875.00 295 875.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 31 392.00
142 Total Equity - Total I 36 392.00
156 Loans and similar debts 217 647.00
166 Suppliers and related accounts 900.00
172 Other debts 40 936.00
176 Total debts 259 483.00
180 Liabilities Total 295 875.00
182 Cost of fixed assets acquired or created during the financial year 276 595.00
195 Of which payables due in more than one year 223 019.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 18 689.00 18 689.00
243 (including business tax) 147.00 147.00
244 Taxes, duties and similar payments 7 755.00 7 755.00
264 Total operating expenses 26 444.00 26 444.00
270 Operating profit -26 444.00 -26 444.00
280 Financial income 60 000.00 60 000.00
294 Financial expenses 2 165.00 2 165.00
310 Profit or loss 31 392.00 31 392.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 276 595.00 276 595.00
492 Total Fixed Assets (Increases) 276 595.00 276 595.00

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