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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LA FONCIERE LOGELBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE LOGELBACH |
| Siren | 788827616 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64540 |
| Management number | 2012B20633 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 260.00 | 6 260.00 | 6 260.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 2 786.00 | 2 786.00 | 2 786.00 | |
CJ TOTAL (II) | 1 859 046.00 | 1 859 046.00 | 1 859 046.00 | |
CO Grand total (0 to V) | 1 859 046.00 | 1 859 046.00 | 1 859 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 1 874.00 | 1 874.00 | 1 874.00 | |
DG Other reserves | 22 895.00 | 35 609.00 | 22 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 240.00 | -12 715.00 | 55 240.00 | |
DL TOTAL (I) | 430 009.00 | 374 768.00 | 430 009.00 | |
DT Other Bond Issues | 27 732.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 460 491.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 428 395.00 | 1 428 395.00 | ||
DW Advances and down payments received on current orders | 600.00 | |||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 42.00 | 49.00 | 42.00 | |
EC TOTAL (IV) | 1 429 037.00 | 1 488 872.00 | 1 429 037.00 | |
EE Grand total (I to V) | 1 859 046.00 | 1 863 641.00 | 1 859 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 030.00 | 120 030.00 | 120 030.00 | |
FJ Net sales | 120 030.00 | 120 030.00 | 120 030.00 | |
FR Total operating income (I) | 120 030.00 | |||
FW Other purchases and external expenses | 21 199.00 | |||
FX Taxes, duties, and similar payments | 9 444.00 | |||
GF Total Operating Expenses (II) | 30 643.00 | |||
GG - OPERATING RESULT (I - II) | 89 388.00 | |||
GR Interest and similar expenses | 14 230.00 | |||
GU Total financial expenses (VI) | 14 230.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 917.00 | 19 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 030.00 | 120 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 790.00 | 64 790.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 240.00 | 55 240.00 | ||
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