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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LAGUNDRI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Complete |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-04-02 | Public | 2019-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| 2018-04-23 | Public | 2017-08-31 | Complete |
| 2017-04-05 | Public | 2016-08-31 | Complete |
| Name | LAGUNDRI IMMOBILIER |
| Siren | 820042372 |
| Closing | 2020-08-31 |
| Registry code | 4001 |
| Registration number | 1034 |
| Management number | 2016B00282 |
| Activity code | 4110A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 731.00 | 58 149.00 | 613 582.00 | 671 731.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 671 829.00 | 58 149.00 | 613 680.00 | 671 829.00 |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 133 912.00 | 133 912.00 | 133 912.00 | |
092 Prepaid expenses | 7 649.00 | 7 649.00 | 7 649.00 | |
096 Total Current Assets + Prepaid Expenses | 145 627.00 | 145 627.00 | 145 627.00 | |
110 Total Assets | 817 456.00 | 58 149.00 | 759 307.00 | 817 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 096.00 | |||
136 Profit for the Year | -12 237.00 | |||
142 Total Equity - Total I | -30 333.00 | |||
156 Loans and similar debts | 451 606.00 | |||
166 Suppliers and related accounts | 12 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 325 991.00 | |||
176 Total debts | 789 640.00 | |||
180 Liabilities Total | 759 307.00 | |||
195 Of which payables due in more than one year | 417 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 468.00 | 46 468.00 | ||
232 Total operating income excluding VAT | 46 469.00 | 46 469.00 | ||
242 Other external expenses | 22 703.00 | 22 703.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 28 759.00 | 28 759.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 633.00 | 52 633.00 | ||
270 Operating profit | -6 164.00 | -6 164.00 | ||
290 Exceptional income | 4 664.00 | 4 664.00 | ||
294 Financial expenses | 10 737.00 | 10 737.00 | ||
310 Profit or loss | -12 237.00 | -12 237.00 | ||
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