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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LJ IMMOBILIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | LJ IMMOBILIER CONSEIL |
| Siren | 837704337 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9399 |
| Management number | 2018B00581 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 PRADES-LE-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251.00 | 327.00 | 924.00 | 1 251.00 |
044 Total Fixed Assets | 1 251.00 | 327.00 | 924.00 | 1 251.00 |
068 Receivables – Trade and related accounts | 22 032.00 | 22 032.00 | 22 032.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 9 782.00 | 9 782.00 | 9 782.00 | |
096 Total Current Assets + Prepaid Expenses | 9 814.00 | 9 814.00 | 9 814.00 | |
110 Total Assets | 11 065.00 | 327.00 | 10 738.00 | 11 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 569.00 | |||
136 Profit for the Year | 2 569.00 | |||
142 Total Equity - Total I | 5 569.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 239.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 5 169.00 | |||
180 Liabilities Total | 10 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 251.00 | 1 251.00 | ||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
492 Total Fixed Assets (Increases) | 1 251.00 | 1 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 475.00 | 13 475.00 | ||
378 Amount of deductible VAT on goods and services | 2 497.00 | 2 497.00 | ||
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