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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : LEMPEREUR IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-03-19 | Public | 2018-12-31 | Complete |
| Name | LEMPEREUR IMMOBILIERE |
| Siren | 494697063 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1495 |
| Management number | 2007B00226 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Hondouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 690 480.00 | 690 480.00 | 690 480.00 | |
BZ Other receivables | 95 012.00 | 95 012.00 | 95 012.00 | |
CJ TOTAL (II) | 95 012.00 | 95 012.00 | 95 012.00 | |
CO Grand total (0 to V) | 785 492.00 | 785 492.00 | 785 492.00 | |
CU Other investments | 690 480.00 | 690 480.00 | 690 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 122 843.00 | 98 073.00 | 122 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 242.00 | 24 770.00 | 15 242.00 | |
DL TOTAL (I) | 139 186.00 | 123 943.00 | 139 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 471 726.00 | 502 918.00 | 471 726.00 | |
DX Trade payables and related accounts | 4 434.00 | 982.00 | 4 434.00 | |
DY Tax and social security liabilities | 13 814.00 | 12 000.00 | 13 814.00 | |
EA Other liabilities | 156 331.00 | 150 815.00 | 156 331.00 | |
EC TOTAL (IV) | 646 306.00 | 666 717.00 | 646 306.00 | |
EE Grand total (I to V) | 785 492.00 | 790 661.00 | 785 492.00 | |
EG Accrued income and payables due within one year | 204 587.00 | 666 717.00 | 204 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 518.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GF Total Operating Expenses (II) | 11 624.00 | |||
GG - OPERATING RESULT (I - II) | -11 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 400.00 | |||
GP Total financial income (V) | 31 400.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 18 081.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 887.00 | |||
HH Total exceptional expenses (VIII) | 887.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -887.00 | |||
HK Income tax | -13 548.00 | -13 328.00 | -13 548.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 400.00 | 36 235.00 | 31 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 158.00 | 11 464.00 | 16 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 242.00 | 24 770.00 | 15 242.00 | |
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