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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : LL Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-12-31 | Complete |
| Name | LL Immobilier |
| Siren | 837773985 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1581 |
| Management number | 2018B00352 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 800 000.00 | 800 000.00 | 800 000.00 | |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 24 020.00 | 24 020.00 | 24 020.00 | |
CF Cash and cash equivalents | 6 655.00 | 6 655.00 | 6 655.00 | |
CJ TOTAL (II) | 30 676.00 | 30 676.00 | 30 676.00 | |
CO Grand total (0 to V) | 830 676.00 | 830 676.00 | 830 676.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 102.00 | 90 102.00 | ||
DL TOTAL (I) | 91 102.00 | 91 102.00 | ||
DU Loans and Debts from Credit Institutions (3) | 404 370.00 | 404 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333 853.00 | 333 853.00 | ||
DX Trade payables and related accounts | 1 348.00 | 1 348.00 | ||
EC TOTAL (IV) | 739 573.00 | 739 573.00 | ||
EE Grand total (I to V) | 830 676.00 | 830 676.00 | ||
EG Accrued income and payables due within one year | 405 203.00 | 405 203.00 | ||
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