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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : LUNEL IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LUNEL IMMOBILIER SARL |
| Siren | 389460791 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21670 |
| Management number | 1993B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 29 289.00 | 29 165.00 | 124.00 | 29 289.00 |
040 Financial Assets | 11 444.00 | 11 444.00 | 11 444.00 | |
044 Total Fixed Assets | 71 872.00 | 29 815.00 | 42 058.00 | 71 872.00 |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 36 989.00 | 36 989.00 | 36 989.00 | |
096 Total Current Assets + Prepaid Expenses | 39 080.00 | 39 080.00 | 39 080.00 | |
110 Total Assets | 110 952.00 | 29 815.00 | 81 138.00 | 110 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 042.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 44 532.00 | |||
164 Advances and down payments received on current orders | 13 688.00 | |||
166 Suppliers and related accounts | 9 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 727.00 | |||
172 Other debts | 13 308.00 | |||
176 Total debts | 36 606.00 | |||
180 Liabilities Total | 81 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 506.00 | 15 506.00 | ||
232 Total operating income excluding VAT | 15 506.00 | 15 506.00 | ||
242 Other external expenses | 14 726.00 | 14 726.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 15 323.00 | 15 323.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 872.00 | 71 872.00 | ||
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