All the information you need about LIONCEAU IMMOBILIER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Complete |
| Name | LIONCEAU IMMOBILIER |
| Siren | 392085791 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20980 |
| Management number | 1993B10413 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BB Receivables related to investments | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 850 436.00 | 126 305.00 | 1 724 131.00 | 1 850 436.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 075.00 | 280 075.00 | ||
DD Legal reserve (1) | 21 251.00 | 21 251.00 | ||
DG Other reserves | 11 374.00 | 11 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 495.00 | 124 495.00 | ||
DL TOTAL (I) | 457 195.00 | 457 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 764.00 | 14 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 357.00 | 1 357.00 | ||
DX Trade payables and related accounts | 15 067.00 | 15 067.00 | ||
DY Tax and social security liabilities | 137 960.00 | 137 960.00 | ||
EC TOTAL (IV) | 1 136 921.00 | 1 136 921.00 | ||
EE Grand total (I to V) | 1 724 131.00 | 1 724 131.00 | ||
EG Accrued income and payables due within one year | 760 341.00 | 760 341.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 20.00 | ||
