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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| Name | LD IMMOBILIER |
| Siren | 499809622 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/000755 |
| Management number | 2007B00858 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56260 LARMOR-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 799.00 | 799.00 | |
BJ TOTAL (I) | 799.00 | 799.00 | 799.00 | |
CF Cash and cash equivalents | 30 424.00 | 30 424.00 | 30 424.00 | |
CJ TOTAL (II) | 30 424.00 | 30 424.00 | 30 424.00 | |
CO Grand total (0 to V) | 31 223.00 | 799.00 | 30 424.00 | 31 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 19 246.00 | 12 244.00 | 19 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 701.00 | 7 003.00 | 5 701.00 | |
DL TOTAL (I) | 29 347.00 | 23 647.00 | 29 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | 70.00 | |
DY Tax and social security liabilities | 1 006.00 | 1 236.00 | 1 006.00 | |
EC TOTAL (IV) | 1 076.00 | 1 306.00 | 1 076.00 | |
EE Grand total (I to V) | 30 424.00 | 24 952.00 | 30 424.00 | |
EG Accrued income and payables due within one year | 1 076.00 | 1 306.00 | 1 076.00 | |
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