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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : IMMO LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | IMMO LB |
| Siren | 791261928 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3953 |
| Management number | 2013B00146 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 104 400.00 | 1 221.00 | 103 179.00 | 104 400.00 |
BJ TOTAL (I) | 104 400.00 | 1 221.00 | 103 179.00 | 104 400.00 |
BT Goods | 154 200.00 | 154 200.00 | 154 200.00 | |
BV Advances and down payments on orders | 880.00 | 880.00 | 880.00 | |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 7 382.00 | 7 382.00 | 7 382.00 | |
CJ TOTAL (II) | 163 423.00 | 163 423.00 | 163 423.00 | |
CO Grand total (0 to V) | 267 823.00 | 1 221.00 | 266 601.00 | 267 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 5 600.00 | 5 600.00 | ||
DH Retained earnings | 46.00 | 46.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 810.00 | -4 810.00 | ||
DL TOTAL (I) | 6 336.00 | 6 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259 015.00 | 259 015.00 | ||
DX Trade payables and related accounts | 1 250.00 | 1 250.00 | ||
EC TOTAL (IV) | 260 265.00 | 260 265.00 | ||
EE Grand total (I to V) | 266 601.00 | 266 601.00 | ||
EG Accrued income and payables due within one year | 260 265.00 | 260 265.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 002.00 | 10 002.00 | 10 002.00 | |
FJ Net sales | 10 002.00 | 10 002.00 | 10 002.00 | |
FR Total operating income (I) | 10 002.00 | |||
FS Purchases of goods (including customs duties) | 4 770.00 | |||
FT Inventory change (goods) | -4 770.00 | |||
FW Other purchases and external expenses | 12 539.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 221.00 | |||
GF Total Operating Expenses (II) | 13 931.00 | |||
GG - OPERATING RESULT (I - II) | -3 929.00 | |||
GR Interest and similar expenses | 881.00 | |||
GU Total financial expenses (VI) | 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | -881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 002.00 | 10 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 812.00 | 14 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 810.00 | -4 810.00 | ||
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