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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE LEONATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE LEONATE |
| Siren | 519280648 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 343 |
| Management number | 2010B00026 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 BALDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633 006.00 | 654 861.00 | 978 145.00 | 1 633 006.00 |
044 Total Fixed Assets | 1 633 006.00 | 654 861.00 | 978 145.00 | 1 633 006.00 |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 46 931.00 | 46 931.00 | 46 931.00 | |
096 Total Current Assets + Prepaid Expenses | 50 802.00 | 50 802.00 | 50 802.00 | |
110 Total Assets | 1 683 807.00 | 654 861.00 | 1 028 947.00 | 1 683 807.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 190 594.00 | |||
136 Profit for the Year | 58 626.00 | |||
142 Total Equity - Total I | 271 220.00 | |||
156 Loans and similar debts | 734 824.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 581.00 | |||
172 Other debts | 17 094.00 | |||
176 Total debts | 757 727.00 | |||
180 Liabilities Total | 1 028 947.00 | |||
195 Of which payables due in more than one year | 566 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | 174 000.00 | |
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | 174 000.00 | |
242 Other external expenses | 5 799.00 | 3 302.00 | 5 799.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | 562.00 | |
254 Depreciation and amortization | 67 167.00 | 67 181.00 | 67 167.00 | |
264 Total operating expenses | 73 527.00 | 71 045.00 | 73 527.00 | |
270 Operating profit | 100 473.00 | 102 955.00 | 100 473.00 | |
294 Financial expenses | 25 931.00 | 38 536.00 | 25 931.00 | |
306 Income tax's | 15 916.00 | 13 082.00 | 15 916.00 | |
310 Profit or loss | 58 626.00 | 51 337.00 | 58 626.00 | |
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