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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : 43 LOUIS LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | 43 LOUIS LUC |
| Siren | 877491985 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82935 |
| Management number | 2019B25141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
AP Buildings | 4 184 306.00 | 7 702.00 | 4 176 604.00 | 4 184 306.00 |
BJ TOTAL (I) | 5 204 306.00 | 7 702.00 | 5 196 604.00 | 5 204 306.00 |
BZ Other receivables | 1 020 529.00 | 1 020 529.00 | 1 020 529.00 | |
CF Cash and cash equivalents | 1 666.00 | 1 666.00 | 1 666.00 | |
CJ TOTAL (II) | 1 022 195.00 | 1 022 195.00 | 1 022 195.00 | |
CO Grand total (0 to V) | 6 226 501.00 | 7 702.00 | 6 218 799.00 | 6 226 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 877.00 | -35 877.00 | ||
DL TOTAL (I) | -34 877.00 | -34 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 631.00 | 1 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 248 870.00 | 6 248 870.00 | ||
DX Trade payables and related accounts | 3 175.00 | 3 175.00 | ||
EC TOTAL (IV) | 6 253 676.00 | 6 253 676.00 | ||
EE Grand total (I to V) | 6 218 799.00 | 6 218 799.00 | ||
EG Accrued income and payables due within one year | 6 253 676.00 | 6 253 676.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 204 306.00 | |||
I4 DECREASES Grand Total | 5 204 306.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 204 306.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 204 306.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 702.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 702.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 175.00 | 3 175.00 | 3 175.00 | |
VB VAT | 1 020 529.00 | 1 020 529.00 | 1 020 529.00 | |
VG Loans with a maturity of up to one year at origin | 1 631.00 | 1 631.00 | 1 631.00 | |
VI Group and Associates | 6 248 870.00 | 6 248 870.00 | 6 248 870.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 020 529.00 | 1 020 529.00 | 1 020 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 253 676.00 | 6 253 676.00 | 6 253 676.00 | |
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