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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE LILONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2016-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | IMMOBILIERE LILONG |
| Siren | 802235267 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001897 |
| Management number | 2014B00272 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 82.00 | 1 278.00 | 1 360.00 |
028 Tangible Assets | 69 999.00 | 10 464.00 | 59 535.00 | 69 999.00 |
040 Financial Assets | 9 705.00 | 9 705.00 | 9 705.00 | |
044 Total Fixed Assets | 81 064.00 | 10 546.00 | 70 518.00 | 81 064.00 |
060 Merchandise inventory | 12 351.00 | 12 351.00 | 12 351.00 | |
068 Receivables – Trade and related accounts | 23 051.00 | 23 051.00 | 23 051.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 16 242.00 | 16 242.00 | 16 242.00 | |
096 Total Current Assets + Prepaid Expenses | 55 123.00 | 55 123.00 | 55 123.00 | |
110 Total Assets | 136 187.00 | 10 546.00 | 125 641.00 | 136 187.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -14 047.00 | |||
136 Profit for the Year | 15 828.00 | |||
142 Total Equity - Total I | 14 781.00 | |||
156 Loans and similar debts | 1 807.00 | |||
166 Suppliers and related accounts | 11 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 247.00 | |||
172 Other debts | 72 751.00 | |||
176 Total debts | 86 407.00 | |||
180 Liabilities Total | 101 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 935.00 | 1 935.00 | ||
218 Production of services sold - France | 243 666.00 | 243 666.00 | ||
226 Operating subsidies received | 17 892.00 | 17 892.00 | ||
232 Total operating income excluding VAT | 263 493.00 | 263 493.00 | ||
234 Purchases of goods (including customs duties) | 67 230.00 | 67 230.00 | ||
242 Other external expenses | 117 184.00 | 117 184.00 | ||
244 Taxes, duties and similar payments | 3 377.00 | 3 377.00 | ||
250 Staff compensation | 43 326.00 | 43 326.00 | ||
252 Social security contributions | 9 016.00 | 9 016.00 | ||
254 Depreciation and amortization | 10 546.00 | 10 546.00 | ||
264 Total operating expenses | 250 679.00 | 250 679.00 | ||
270 Operating profit | 12 814.00 | 12 814.00 | ||
280 Financial income | 3 015.00 | 3 015.00 | ||
310 Profit or loss | 15 829.00 | 15 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 010.00 | 18 010.00 | ||
490 Total Fixed Assets (Gross Value) | 63 054.00 | 63 054.00 | ||
492 Total Fixed Assets (Increases) | 18 010.00 | 18 010.00 | ||
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