Grow your business safely with LENOIR IMMOBILIER
All the information you need about LENOIR IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LENOIR IMMOBILIER >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : LENOIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-31 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | LENOIR IMMOBILIER |
| Siren | 522065341 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 2520 |
| Management number | 2010B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57650 Fontoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 113.00 | 38 332.00 | 11 781.00 | 50 113.00 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 20 890.00 | 13 760.00 | 7 130.00 | 20 890.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 73 004.00 | 52 692.00 | 20 312.00 | 73 004.00 |
068 Receivables – Trade and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 18 518.00 | 18 518.00 | 18 518.00 | |
092 Prepaid expenses | 7 903.00 | 7 903.00 | 7 903.00 | |
096 Total Current Assets + Prepaid Expenses | 28 090.00 | 28 090.00 | 28 090.00 | |
110 Total Assets | 101 095.00 | 52 692.00 | 48 402.00 | 101 095.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 45 957.00 | |||
134 Retained Earnings | -26 565.00 | |||
136 Profit for the Year | -6 354.00 | |||
142 Total Equity - Total I | 19 637.00 | |||
156 Loans and similar debts | 17 958.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 111.00 | |||
172 Other debts | 7 480.00 | |||
176 Total debts | 28 764.00 | |||
180 Liabilities Total | 48 402.00 | |||
195 Of which payables due in more than one year | 8 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 144.00 | 83 144.00 | ||
232 Total operating income excluding VAT | 83 144.00 | 83 144.00 | ||
242 Other external expenses | 50 911.00 | 50 911.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 3 613.00 | 3 613.00 | ||
250 Staff compensation | 22 250.00 | 22 250.00 | ||
252 Social security contributions | 9 004.00 | 9 004.00 | ||
254 Depreciation and amortization | 3 137.00 | 3 137.00 | ||
264 Total operating expenses | 88 916.00 | 88 916.00 | ||
270 Operating profit | -5 771.00 | -5 771.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -6 354.00 | -6 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 004.00 | 73 004.00 | ||
all companies in France
Complete and comprehensive database.
