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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : LAGUNDRI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Complete |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-04-02 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| 2018-04-23 | Public | 2017-08-31 | Complete |
| 2017-04-05 | Public | 2016-08-31 | Complete |
| Name | LAGUNDRI IMMOBILIER |
| Siren | 820042372 |
| Closing | 2019-08-31 |
| Registry code | 4001 |
| Registration number | 765 |
| Management number | 2016B00282 |
| Activity code | 4110A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 731.00 | 29 924.00 | 641 806.00 | 671 731.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 671 829.00 | 29 924.00 | 641 904.00 | 671 829.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 141 155.00 | 141 155.00 | 141 155.00 | |
092 Prepaid expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 151 199.00 | 151 199.00 | 151 199.00 | |
110 Total Assets | 823 028.00 | 29 924.00 | 793 104.00 | 823 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 535.00 | |||
136 Profit for the Year | -20 560.00 | |||
142 Total Equity - Total I | -18 096.00 | |||
156 Loans and similar debts | 478 421.00 | |||
166 Suppliers and related accounts | 13 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 072.00 | |||
172 Other debts | 318 953.00 | |||
176 Total debts | 811 199.00 | |||
180 Liabilities Total | 793 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 773.00 | |||
195 Of which payables due in more than one year | 444 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 379.00 | 47 379.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 385.00 | 47 385.00 | ||
242 Other external expenses | 26 606.00 | 26 606.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 956.00 | 956.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 28 458.00 | 28 458.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 759.00 | 56 759.00 | ||
270 Operating profit | -9 375.00 | -9 375.00 | ||
294 Financial expenses | 11 186.00 | 11 186.00 | ||
310 Profit or loss | -20 560.00 | -20 560.00 | ||
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