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L HOME > CORPORATES > LEON GROSSE IMMOBILIER > BALANCE SHEET ( 2020-10-28)

THE LIST OF BALANCE SHEET : LEON GROSSE IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Complete
2021-08-20 Public 2020-12-31 Complete
2020-10-28 Public 2019-12-31 Complete
2019-08-07 Public 2018-12-31 Complete
NameLEON GROSSE IMMOBILIER
Siren844935783
Closing2019-12-31
Registry code 7803
Registration number 24652
Management number2018B06416
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BZ Other receivables 349.00 349.00 349.00
CD Marketable securities 995 938.00 995 938.00 995 938.00
CF Cash and cash equivalents 4 652.00 4 652.00 4 652.00
CJ TOTAL (II) 1 000 939.00 1 000 939.00 1 000 939.00
CO Grand total (0 to V) 1 000 939.00 1 000 939.00 1 000 939.00
CS Evaluated investments - equity method
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000 000.00 1 000 000.00 1 000 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 401.00 -1 401.00
DL TOTAL (I) 998 598.00 1 000 000.00 998 598.00
EA Other liabilities 2 340.00 2 340.00
EC TOTAL (IV) 2 340.00 2 340.00
EE Grand total (I to V) 1 000 939.00 1 000 000.00 1 000 939.00
EG Accrued income and payables due within one year 2 340.00 2 340.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 339.00
GF Total Operating Expenses (II) 2 339.00
GG - OPERATING RESULT (I - II) -2 339.00
GL Other interest and similar income 938.00
GP Total financial income (V) 938.00
GV - FINANCIAL INCOME (V - VI) 938.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 401.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 938.00 938.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 339.00 2 339.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 401.00 -1 401.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 349.00 349.00 349.00
VI Group and Associates 2 341.00 2 341.00 2 341.00
VT TOTAL – STATEMENT OF RECEIVABLES 349.00 349.00 349.00
VY TOTAL – STATEMENT OF LIABILITIES 2 341.00 2 341.00 2 341.00

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