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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : IMMOBILIERE PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | LJL |
| Siren | 800308694 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31074 |
| Management number | 2014B01322 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 549.00 | 549.00 | 549.00 | |
110 Total Assets | 549.00 | 549.00 | 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 426.00 | |||
136 Profit for the Year | -628.00 | |||
142 Total Equity - Total I | -1 053.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 603.00 | |||
180 Liabilities Total | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 628.00 | 628.00 | ||
264 Total operating expenses | 628.00 | 628.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
310 Profit or loss | -628.00 | -628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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