Grow your business safely with EK & LF IMMOBILIERE
All the information you need about EK & LF IMMOBILIERE to develop and secure your business in France
E
HOME >
CORPORATES
>
EK & LF IMMOBILIERE >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : EK & LF IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EK & LF IMMOBILIERE |
| Siren | 802760447 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25341 |
| Management number | 2014D00598 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 000.00 | 156 000.00 | 194 000.00 | 350 000.00 |
040 Financial Assets | 9 360.00 | 9 360.00 | 9 360.00 | |
044 Total Fixed Assets | 359 360.00 | 156 000.00 | 203 360.00 | 359 360.00 |
084 Cash | 37 673.00 | 37 673.00 | 37 673.00 | |
096 Total Current Assets + Prepaid Expenses | 37 673.00 | 37 673.00 | 37 673.00 | |
110 Total Assets | 397 033.00 | 156 000.00 | 241 033.00 | 397 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 463.00 | |||
136 Profit for the Year | 20 241.00 | |||
142 Total Equity - Total I | 45 803.00 | |||
156 Loans and similar debts | 173 305.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 973.00 | |||
172 Other debts | 20 113.00 | |||
176 Total debts | 195 230.00 | |||
180 Liabilities Total | 241 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 800.00 | 46 800.00 | ||
230 Other income | 15 225.00 | 15 225.00 | ||
232 Total operating income excluding VAT | 62 025.00 | 62 025.00 | ||
242 Other external expenses | 5 147.00 | 5 147.00 | ||
244 Taxes, duties and similar payments | 5 530.00 | 5 530.00 | ||
254 Depreciation and amortization | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 34 677.00 | 34 677.00 | ||
270 Operating profit | 27 348.00 | 27 348.00 | ||
294 Financial expenses | 3 536.00 | 3 536.00 | ||
306 Income tax's | 3 572.00 | 3 572.00 | ||
310 Profit or loss | 20 241.00 | 20 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 360.00 | 9 360.00 | ||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 9 360.00 | 9 360.00 | ||
all companies in France
Complete and comprehensive database.
