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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LF IMMO TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Bank |
| 2022-04-21 | Public | 2021-12-31 | Bank |
| 2021-04-26 | Public | 2020-12-31 | Bank |
| 2020-04-10 | Public | 2019-12-31 | Bank |
| Name | LF IMMO TOURISME |
| Siren | 849903745 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15654 |
| Management number | 2019B10155 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 35 155 749.00 | 28 576 277.00 | 35 155 749.00 | |
A3 TOTAL ASSETS | 35 155 749.00 | 28 576 277.00 | 35 155 749.00 | |
P1 LIABILITIES - Equity | 1 536 587.00 | 1 656 428.00 | 1 536 587.00 | |
P3 TOTAL LIABILITIES | 33 591 937.00 | 26 049 037.00 | 33 591 937.00 | |
P7 LIABILITIES - Retained Earnings | 16 520.00 | -160 106.00 | 16 520.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 10 704.00 | 1 030 918.00 | 10 704.00 | |
P9 TOTAL LIABILITIES | 35 155 749.00 | 28 576 277.00 | 35 155 749.00 | |
R1 Income Statement - Premiums - Earned Contributions | 119 829.00 | 1 132 017.00 | 119 829.00 | |
R2 Income Statement - Claims Expenses | 109 125.00 | 101 099.00 | 109 125.00 | |
R3 Income Statement - Technical Result | 10 704.00 | 1 030 918.00 | 10 704.00 | |
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