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P HOME > CORPORATES > Prologis Holding LXI SARL > BALANCE SHEET ( 2020-09-04)

THE LIST OF BALANCE SHEET : Prologis Holding LXI SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Public 2020-12-31 Complete
2020-09-04 Public 2019-12-31 Complete
NamePrologis Holding LXI SARL
Siren852004704
Closing2019-12-31
Registry code 7501
Registration number 65438
Management number2019B17485
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 000.00 5 000.00 5 000.00
CF Cash and cash equivalents 4 919.00 4 919.00 4 919.00
CJ TOTAL (II) 4 919.00 4 919.00 4 919.00
CO Grand total (0 to V) 9 919.00 9 919.00 9 919.00
CU Other investments 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -141.00 -141.00
DL TOTAL (I) 4 859.00 4 859.00
DV Miscellaneous Loans and Financial Debts (4) 5 060.00 5 060.00
EC TOTAL (IV) 5 060.00 5 060.00
EE Grand total (I to V) 9 919.00 9 919.00
EI Including equity loans 5 060.00 5 060.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 141.00
GF Total Operating Expenses (II) 141.00
GG - OPERATING RESULT (I - II) -141.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -141.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 141.00 141.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -141.00 -141.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 5 000.00
I3 DECREASES Total Financial Fixed Assets 5 000.00
I4 DECREASES Grand Total 5 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 5 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 5 060.00 5 060.00 5 060.00
VJ Loans taken out during the year 5 060.00 5 060.00
VY TOTAL – STATEMENT OF LIABILITIES 5 060.00 5 060.00 5 060.00

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