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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LELUBERON. COM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | LELUBERON. COM IMMOBILIER |
| Siren | 431600428 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21285 |
| Management number | 2000B00388 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 492.00 | 25 760.00 | 58 731.00 | 84 492.00 |
040 Financial Assets | 12 193.00 | 12 193.00 | 12 193.00 | |
044 Total Fixed Assets | 96 685.00 | 25 760.00 | 70 925.00 | 96 685.00 |
068 Receivables – Trade and related accounts | 550.00 | 208.00 | 342.00 | 550.00 |
072 Receivables – Other | 222 916.00 | 222 916.00 | 222 916.00 | |
084 Cash | 202 336.00 | 202 336.00 | 202 336.00 | |
092 Prepaid expenses | 5 442.00 | 5 442.00 | 5 442.00 | |
096 Total Current Assets + Prepaid Expenses | 431 244.00 | 208.00 | 431 036.00 | 431 244.00 |
110 Total Assets | 527 929.00 | 25 969.00 | 501 960.00 | 527 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 1 234.00 | |||
132 Other Reserves | 189 368.00 | |||
136 Profit for the Year | 56 523.00 | |||
142 Total Equity - Total I | 255 510.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 29 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 948.00 | |||
172 Other debts | 216 587.00 | |||
176 Total debts | 246 451.00 | |||
180 Liabilities Total | 501 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360.00 | |||
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