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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LOC IMMO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | LOC IMMO 06 |
| Siren | 881893762 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4001 |
| Management number | 2020B00275 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 457.00 | 2 669.00 | 115 788.00 | 118 457.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 118 472.00 | 2 669.00 | 115 803.00 | 118 472.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 119 094.00 | 2 669.00 | 116 425.00 | 119 094.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 831.00 | |||
142 Total Equity - Total I | -15 831.00 | |||
156 Loans and similar debts | 111 032.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 320.00 | |||
172 Other debts | 18 852.00 | |||
176 Total debts | 132 256.00 | |||
180 Liabilities Total | 116 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 472.00 | |||
195 Of which payables due in more than one year | 112 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 629.00 | 11 629.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 205.00 | 205.00 | ||
252 Social security contributions | 495.00 | 495.00 | ||
254 Depreciation and amortization | 2 669.00 | 2 669.00 | ||
264 Total operating expenses | 15 582.00 | 15 582.00 | ||
270 Operating profit | -15 582.00 | -15 582.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
310 Profit or loss | -16 831.00 | -16 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 914.00 | 20 914.00 | ||
432 INCREASES Tangible Assets – Buildings | 83 654.00 | 83 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 890.00 | 13 890.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 118 472.00 | 118 472.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
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