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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LAWRENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LAWRENCE IMMOBILIER |
| Siren | 533647665 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41062 |
| Management number | 2011B15550 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 457.00 | 457.00 | 457.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 936.00 | 1 936.00 | 1 936.00 | |
CF Cash and cash equivalents | 231 901.00 | 231 901.00 | 231 901.00 | |
CJ TOTAL (II) | 233 837.00 | 233 837.00 | 233 837.00 | |
CO Grand total (0 to V) | 234 294.00 | 234 294.00 | 234 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DH Retained earnings | -26 591.00 | -34 287.00 | -26 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 844.00 | 7 696.00 | -8 844.00 | |
DL TOTAL (I) | 124 565.00 | 133 409.00 | 124 565.00 | |
DX Trade payables and related accounts | 5 640.00 | 3 240.00 | 5 640.00 | |
EA Other liabilities | 104 089.00 | 228 213.00 | 104 089.00 | |
EC TOTAL (IV) | 109 729.00 | 231 453.00 | 109 729.00 | |
EE Grand total (I to V) | 234 294.00 | 364 862.00 | 234 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 8 452.00 | |||
FX Taxes, duties, and similar payments | 381.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 8 850.00 | |||
GG - OPERATING RESULT (I - II) | -8 844.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 178 365.00 | 711 706.00 | 178 365.00 | |
HH Total exceptional expenses (VIII) | 178 365.00 | 709 814.00 | 178 365.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 892.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 178 371.00 | 727 533.00 | 178 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 215.00 | 719 837.00 | 187 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 844.00 | 7 696.00 | -8 844.00 | |
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