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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LECLERC IMMOBILIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| Name | LECLERC IMMOBILIER EURL |
| Siren | 452385362 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5901 |
| Management number | 2004B00423 |
| Activity code | 6619A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 330.00 | 15 330.00 | 15 330.00 | |
AP Buildings | 293 120.00 | 293 120.00 | 293 120.00 | |
BJ TOTAL (I) | 308 450.00 | 308 450.00 | 308 450.00 | |
CF Cash and cash equivalents | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 2 676.00 | 2 676.00 | 2 676.00 | |
CO Grand total (0 to V) | 311 126.00 | 311 126.00 | 311 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 922.00 | 23 679.00 | 28 922.00 | |
DL TOTAL (I) | 30 022.00 | 24 779.00 | 30 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 703.00 | 58 819.00 | 50 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 401.00 | 226 297.00 | 230 401.00 | |
EC TOTAL (IV) | 281 104.00 | 285 116.00 | 281 104.00 | |
EE Grand total (I to V) | 311 126.00 | 309 894.00 | 311 126.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | |||
EI Including equity loans | 230 401.00 | 230 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 649.00 | 39 649.00 | 39 649.00 | |
FJ Net sales | 39 649.00 | 39 649.00 | 39 649.00 | |
FR Total operating income (I) | 39 649.00 | |||
FW Other purchases and external expenses | 6 509.00 | |||
FX Taxes, duties, and similar payments | 3 309.00 | |||
GF Total Operating Expenses (II) | 9 818.00 | |||
GG - OPERATING RESULT (I - II) | 29 831.00 | |||
GR Interest and similar expenses | 909.00 | |||
GU Total financial expenses (VI) | 909.00 | |||
GV - FINANCIAL INCOME (V - VI) | -909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 649.00 | 36 874.00 | 39 649.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 727.00 | 13 196.00 | 10 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 922.00 | 23 679.00 | 28 922.00 | |
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