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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE LEDRU ROLLIN BASFROI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE LEDRU ROLLIN BASFROI |
| Siren | 582034211 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36748 |
| Management number | 1958B03421 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 778.00 | 902.00 | 2 876.00 | 3 778.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 5 528.00 | 902.00 | 4 626.00 | 5 528.00 |
068 Receivables – Trade and related accounts | 10 329.00 | 10 329.00 | 10 329.00 | |
072 Receivables – Other | 24 308.00 | 24 308.00 | 24 308.00 | |
080 Sellable securities | 48 099.00 | 48 099.00 | 48 099.00 | |
084 Cash | 16 952.00 | 16 952.00 | 16 952.00 | |
096 Total Current Assets + Prepaid Expenses | 99 688.00 | 99 688.00 | 99 688.00 | |
110 Total Assets | 105 216.00 | 902.00 | 104 314.00 | 105 216.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 86 130.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 103 002.00 | |||
156 Loans and similar debts | 549.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 104 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 073.00 | 18 711.00 | 20 073.00 | |
232 Total operating income excluding VAT | 20 073.00 | 18 711.00 | 20 073.00 | |
242 Other external expenses | 14 299.00 | 21 564.00 | 14 299.00 | |
244 Taxes, duties and similar payments | 762.00 | 1 273.00 | 762.00 | |
254 Depreciation and amortization | 114.00 | 115.00 | 114.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 15 176.00 | 22 962.00 | 15 176.00 | |
270 Operating profit | 4 897.00 | -4 252.00 | 4 897.00 | |
280 Financial income | 5 017.00 | 137 176.00 | 5 017.00 | |
290 Exceptional income | 723.00 | 723.00 | ||
294 Financial expenses | 10 693.00 | |||
300 Exceptional expenses | 10 516.00 | 924.00 | 10 516.00 | |
306 Income tax's | 18.00 | 29 011.00 | 18.00 | |
310 Profit or loss | 103.00 | 92 297.00 | 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 528.00 | 5 528.00 | ||
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