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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LCX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | LCX IMMOBILIER |
| Siren | 878347616 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22414 |
| Management number | 2019B04561 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 621.00 | 3 621.00 | 3 621.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 3 742.00 | 3 742.00 | 3 742.00 | |
CO Grand total (0 to V) | 3 742.00 | 3 742.00 | 3 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -508.00 | -508.00 | ||
DL TOTAL (I) | -458.00 | -458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 200.00 | 4 200.00 | ||
EC TOTAL (IV) | 4 200.00 | 4 200.00 | ||
EE Grand total (I to V) | 3 742.00 | 3 742.00 | ||
EG Accrued income and payables due within one year | 4 200.00 | 4 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 508.00 | |||
GF Total Operating Expenses (II) | 508.00 | |||
GG - OPERATING RESULT (I - II) | -508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 508.00 | 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -508.00 | -508.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 54.00 | 54.00 | 54.00 | |
VI Group and Associates | 4 200.00 | 4 200.00 | 4 200.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 566.00 | 3 566.00 | 3 566.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 621.00 | 3 621.00 | 3 621.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 200.00 | 4 200.00 | 4 200.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 236.00 | 236.00 | ||
XQ Rental, rental and co-ownership charges | 43.00 | 43.00 | ||
YT Subcontracting | 229.00 | 229.00 | ||
YZ Total deductible VAT on goods and services | 54.00 | 54.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 508.00 | 508.00 | ||
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