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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LEDUC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LEDUC IMMOBILIER |
| Siren | 839059839 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004122 |
| Management number | 2018B00567 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 111.00 | 7 163.00 | 24 948.00 | 32 111.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 59 731.00 | 7 163.00 | 52 568.00 | 59 731.00 |
068 Receivables – Trade and related accounts | 28 222.00 | 28 222.00 | 28 222.00 | |
072 Receivables – Other | 61 593.00 | 61 593.00 | 61 593.00 | |
084 Cash | 255 158.00 | 255 158.00 | 255 158.00 | |
092 Prepaid expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 351 302.00 | 351 302.00 | 351 302.00 | |
110 Total Assets | 411 033.00 | 7 163.00 | 403 870.00 | 411 033.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 53 730.00 | |||
142 Total Equity - Total I | 63 730.00 | |||
156 Loans and similar debts | 42 606.00 | |||
166 Suppliers and related accounts | 61 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 196.00 | |||
172 Other debts | 236 377.00 | |||
176 Total debts | 340 140.00 | |||
180 Liabilities Total | 403 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 731.00 | |||
195 Of which payables due in more than one year | 35 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 599.00 | 16 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 512.00 | 10 512.00 | ||
482 INCREASES Financial Assets | 2 620.00 | 2 620.00 | ||
492 Total Fixed Assets (Increases) | 59 731.00 | 59 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 895.00 | 134 895.00 | ||
378 Amount of deductible VAT on goods and services | 40 127.00 | 40 127.00 | ||
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