Grow your business safely with SOCIETE LAONNOISE DE PROMOTION IMMOBILIERE
All the information you need about SOCIETE LAONNOISE DE PROMOTION IMMOBILIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LAONNOISE DE PROMOTION IMMOBILIERE >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SOCIETE LAONNOISE DE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-03-31 | Complete |
| 2021-03-25 | Public | 2020-03-31 | Complete |
| 2020-03-16 | Public | 2019-03-31 | Complete |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | SOCIETE LAONNOISE DE PROMOTION IMMOBILIERE |
| Siren | 539597112 |
| Closing | 2021-03-31 |
| Registry code | 0202 |
| Registration number | 146 |
| Management number | 2012B00053 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
BZ Other receivables | 60 403.00 | 60 403.00 | 60 403.00 | |
CJ TOTAL (II) | 78 164.00 | 78 164.00 | 78 164.00 | |
CO Grand total (0 to V) | 78 164.00 | 78 164.00 | 78 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -114 601.00 | -114 371.00 | -114 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 384.00 | -230.00 | 1 384.00 | |
DL TOTAL (I) | -105 217.00 | -106 601.00 | -105 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 062.00 | 54 062.00 | 54 062.00 | |
DX Trade payables and related accounts | 126 359.00 | 128 043.00 | 126 359.00 | |
DY Tax and social security liabilities | 2 960.00 | 2 960.00 | 2 960.00 | |
EC TOTAL (IV) | 183 381.00 | 185 065.00 | 183 381.00 | |
EE Grand total (I to V) | 78 164.00 | 78 463.00 | 78 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 306.00 | |||
GF Total Operating Expenses (II) | 306.00 | |||
GG - OPERATING RESULT (I - II) | -306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 690.00 | 74.00 | 1 690.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 690.00 | 74.00 | 1 690.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 690.00 | 74.00 | 1 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306.00 | 303.00 | 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 384.00 | -230.00 | 1 384.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 126 359.00 | 126 359.00 | 126 359.00 | |
8D Social Security and Other Social Organizations | 2 960.00 | 2 960.00 | 2 960.00 | |
UX Other trade receivables | 17 760.00 | 17 760.00 | 17 760.00 | |
VI Group and Associates | 54 062.00 | 54 062.00 | 54 062.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 404.00 | 60 404.00 | 60 404.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 164.00 | 78 164.00 | 78 164.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183 381.00 | 183 381.00 | 183 381.00 | |
all companies in France
Complete and comprehensive database.
