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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : L-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | L-IMMO |
| Siren | 501911838 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 7005 |
| Management number | 2008B00035 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 534.00 | 534.00 | 534.00 | |
110 Total Assets | 534.00 | 534.00 | 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | -487.00 | |||
142 Total Equity - Total I | 534.00 | |||
180 Liabilities Total | 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 702.00 | 702.00 | ||
494 Total Fixed Assets (Decreases) | 702.00 | 702.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49.00 | 49.00 | ||
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