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THE LIST OF BALANCE SHEET : LARRUN IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-04 Public 2020-12-31 Complete
NameLARRUN IMMO
Siren851018309
Closing2020-12-31
Registry code 3302
Registration number 2180
Management number2019B02814
Activity code 6420Z
Closing date n-12019-04-30
Duration Fiscal year 20
Duration Fiscal year n-112
Filing date2022-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33290 Blanquefort
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 715.00 571.00 2 144.00 2 715.00
BJ TOTAL (I) 3 215.00 571.00 2 644.00 3 215.00
BZ Other receivables 4 398.00 4 398.00 4 398.00
CF Cash and cash equivalents 86.00 86.00 86.00
CJ TOTAL (II) 4 484.00 4 484.00 4 484.00
CO Grand total (0 to V) 7 699.00 571.00 7 128.00 7 699.00
CU Other investments 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DL TOTAL (I) 500.00 500.00
DV Miscellaneous Loans and Financial Debts (4) 5 490.00 5 490.00
DX Trade payables and related accounts 1 139.00 1 139.00
EC TOTAL (IV) 6 628.00 6 628.00
EE Grand total (I to V) 7 128.00 7 128.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 014.00
GA Operating Expenses - Depreciation and Amortization 571.00
GF Total Operating Expenses (II) 3 586.00
GG - OPERATING RESULT (I - II) -3 586.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 586.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 3 586.00 3 586.00
HD Total exceptional income (VII) 3 586.00 3 586.00
HI - EXCEPTIONAL RESULT (VII - VIII) 3 586.00 3 586.00
HL TOTAL REVENUE (I + III + V + VII) 3 586.00 3 586.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 586.00 3 586.00

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