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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : IMMOBILIERE LILONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2016-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | IMMOBILIERE LILONG |
| Siren | 802235267 |
| Closing | 2016-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002224 |
| Management number | 2014B00272 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 843.00 | 9 357.00 | 41 486.00 | 50 843.00 |
040 Financial Assets | 14 705.00 | 5 000.00 | 9 705.00 | 14 705.00 |
044 Total Fixed Assets | 65 548.00 | 14 357.00 | 51 191.00 | 65 548.00 |
068 Receivables – Trade and related accounts | 21 351.00 | 1 823.00 | 19 528.00 | 21 351.00 |
072 Receivables – Other | 1 974.00 | 1 974.00 | 1 974.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
088 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 24 682.00 | 1 823.00 | 22 859.00 | 24 682.00 |
110 Total Assets | 90 230.00 | 16 180.00 | 74 050.00 | 90 230.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -22 955.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | -8 665.00 | |||
156 Loans and similar debts | 6 852.00 | |||
166 Suppliers and related accounts | 7 298.00 | |||
172 Other debts | 68 566.00 | |||
176 Total debts | 82 715.00 | |||
180 Liabilities Total | 74 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 979.00 | 18 876.00 | 60 979.00 | |
232 Total operating income excluding VAT | 60 979.00 | 18 876.00 | 60 979.00 | |
234 Purchases of goods (including customs duties) | 70.00 | 70.00 | ||
242 Other external expenses | 46 256.00 | 36 242.00 | 46 256.00 | |
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 4 679.00 | 4 679.00 | 4 679.00 | |
256 Provisions | 1 823.00 | 1 823.00 | ||
262 Other expenses | 300.00 | 1.00 | 300.00 | |
264 Total operating expenses | 53 560.00 | 40 921.00 | 53 560.00 | |
270 Operating profit | 7 419.00 | -22 045.00 | 7 419.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 529.00 | 1 529.00 | ||
310 Profit or loss | 1 290.00 | -22 045.00 | 1 290.00 | |
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