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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LEMPEREUR IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-03-19 | Public | 2018-12-31 | Complete |
| Name | LEMPEREUR IMMOBILIERE |
| Siren | 494697063 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4583 |
| Management number | 2007B00226 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Hondouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 690 480.00 | 690 480.00 | 690 480.00 | |
BZ Other receivables | 107 569.00 | 107 569.00 | 107 569.00 | |
CF Cash and cash equivalents | 139 974.00 | 139 974.00 | 139 974.00 | |
CJ TOTAL (II) | 247 543.00 | 247 543.00 | 247 543.00 | |
CO Grand total (0 to V) | 938 023.00 | 938 023.00 | 938 023.00 | |
CU Other investments | 690 480.00 | 690 480.00 | 690 480.00 | |
| 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 | |
DG Other reserves | 163 493.00 | 149 999.00 | 163 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 645.00 | 13 494.00 | -20 645.00 | |
DL TOTAL (I) | 143 948.00 | 164 593.00 | 143 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 383 390.00 | 427 187.00 | 383 390.00 | |
DX Trade payables and related accounts | 649.00 | 649.00 | ||
DY Tax and social security liabilities | 60 546.00 | 8 874.00 | 60 546.00 | |
EA Other liabilities | 349 489.00 | 180 455.00 | 349 489.00 | |
EC TOTAL (IV) | 794 075.00 | 616 517.00 | 794 075.00 | |
EE Grand total (I to V) | 938 023.00 | 781 111.00 | 938 023.00 | |
EG Accrued income and payables due within one year | 79 407.00 | 616 517.00 | 79 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 503.00 | |||
GF Total Operating Expenses (II) | 4 503.00 | |||
GG - OPERATING RESULT (I - II) | -4 503.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 839.00 | |||
GP Total financial income (V) | 49 839.00 | |||
GR Interest and similar expenses | 21 234.00 | |||
GU Total financial expenses (VI) | 21 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 966.00 | 6 966.00 | ||
HD Total exceptional income (VII) | 6 966.00 | 6 966.00 | ||
HE Exceptional expenses on management operations | -161.00 | 361.00 | -161.00 | |
HH Total exceptional expenses (VIII) | -161.00 | 361.00 | -161.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 127.00 | -361.00 | 7 127.00 | |
HK Income tax | 51 873.00 | 9 783.00 | 51 873.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 805.00 | 34 009.00 | 56 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 450.00 | 20 514.00 | 77 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 645.00 | 13 494.00 | -20 645.00 | |
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