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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : LN - CONSEIL IMMOBILIER ETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| Name | LN - CONSEIL IMMOBILIER ETUDE |
| Siren | 890406507 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001499 |
| Management number | 2020B00919 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80470 AILLY-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 30 168.00 | 30 168.00 | 30 168.00 | |
CJ TOTAL (II) | 30 268.00 | 30 268.00 | 30 268.00 | |
CO Grand total (0 to V) | 30 268.00 | 30 268.00 | 30 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 534.00 | 5 534.00 | ||
DL TOTAL (I) | 6 534.00 | 6 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 576.00 | 18 576.00 | ||
DX Trade payables and related accounts | 850.00 | 850.00 | ||
DY Tax and social security liabilities | 2 329.00 | 2 329.00 | ||
EA Other liabilities | 1 979.00 | 1 979.00 | ||
EC TOTAL (IV) | 23 734.00 | 23 734.00 | ||
EE Grand total (I to V) | 30 268.00 | 30 268.00 | ||
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