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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE LEA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-07-31 | Simplified |
| 2021-11-24 | Public | 2021-07-31 | Simplified |
| Name | IMMOBILIERE LEA 2 |
| Siren | 882957244 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2021/015377 |
| Management number | 2020B00588 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 903 850.00 | 77 139.00 | 1 826 710.00 | 1 903 850.00 |
040 Financial Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
044 Total Fixed Assets | 1 905 389.00 | 77 139.00 | 1 828 250.00 | 1 905 389.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 26 923.00 | 26 923.00 | 26 923.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 28 884.00 | 28 884.00 | 28 884.00 | |
110 Total Assets | 1 934 273.00 | 77 139.00 | 1 857 134.00 | 1 934 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 227.00 | |||
142 Total Equity - Total I | 20 227.00 | |||
156 Loans and similar debts | 1 774 270.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 61 677.00 | |||
176 Total debts | 1 836 907.00 | |||
180 Liabilities Total | 1 857 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 905 389.00 | |||
195 Of which payables due in more than one year | 1 661 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
232 Total operating income excluding VAT | 126 000.00 | 126 000.00 | ||
242 Other external expenses | 9 556.00 | 9 556.00 | ||
244 Taxes, duties and similar payments | 8 103.00 | 8 103.00 | ||
254 Depreciation and amortization | 77 139.00 | 77 139.00 | ||
264 Total operating expenses | 94 798.00 | 94 798.00 | ||
270 Operating profit | 31 201.00 | 31 201.00 | ||
294 Financial expenses | 16 997.00 | 16 997.00 | ||
306 Income tax's | 3 977.00 | 3 977.00 | ||
310 Profit or loss | 10 227.00 | 10 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 190 385.00 | 190 385.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 713 465.00 | 1 713 465.00 | ||
482 INCREASES Financial Assets | 1 539.00 | 1 539.00 | ||
492 Total Fixed Assets (Increases) | 1 905 389.00 | 1 905 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 200.00 | 25 200.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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