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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU LUBERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DU LUBERON |
| Siren | 432972198 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13426 |
| Management number | 2000B00685 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84560 MENERBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 252.00 | 948.00 | 1 200.00 |
028 Tangible Assets | 112 645.00 | 76 174.00 | 36 471.00 | 112 645.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 113 875.00 | 76 426.00 | 37 448.00 | 113 875.00 |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
084 Cash | 6 752.00 | 6 752.00 | 6 752.00 | |
092 Prepaid expenses | 6 297.00 | 6 297.00 | 6 297.00 | |
096 Total Current Assets + Prepaid Expenses | 20 952.00 | 20 952.00 | 20 952.00 | |
110 Total Assets | 134 826.00 | 76 426.00 | 58 400.00 | 134 826.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 301 696.00 | |||
136 Profit for the Year | -311 569.00 | |||
142 Total Equity - Total I | -1 486.00 | |||
156 Loans and similar debts | 21 705.00 | |||
166 Suppliers and related accounts | 14 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 965.00 | |||
172 Other debts | 23 537.00 | |||
176 Total debts | 59 886.00 | |||
180 Liabilities Total | 58 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 21 689.00 | |||
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