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L HOME > CORPORATES > LENOBLE EXPERT IMMOBILIER > BALANCE SHEET ( 2021-08-19)

THE LIST OF BALANCE SHEET : LENOBLE EXPERT IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-19 Partially confidential 2020-12-31 Simplified
NameLENOBLE EXPERT IMMOBILIER
Siren852379759
Closing2020-12-31
Registry code 6752
Registration number 11699
Management number2019B01797
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-08-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67400 Illkirch-Graffenstaden
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 427.00 419.00 1 008.00 1 427.00
044 Total Fixed Assets 1 427.00 419.00 1 006.00 1 427.00
068 Receivables – Trade and related accounts 2 454.00 2 454.00 2 454.00
072 Receivables – Other 560.00 560.00 560.00
084 Cash 40 482.00 40 482.00 40 482.00
092 Prepaid expenses 249.00 249.00 249.00
096 Total Current Assets + Prepaid Expenses 43 745.00 43 745.00 43 745.00
110 Total Assets 45 172.00 419.00 44 752.00 45 172.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 809.00
142 Total Equity - Total I 17 809.00
166 Suppliers and related accounts 3 384.00
169 Other debts including current accounts of partners for fiscal year N 13 164.00
172 Other debts 23 560.00
176 Total debts 26 943.00
180 Liabilities Total 44 752.00
182 Cost of fixed assets acquired or created during the financial year 1 427.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 644.00 644.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 783.00 783.00
492 Total Fixed Assets (Increases) 1 427.00 1 427.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 876.00 9 876.00
378 Amount of deductible VAT on goods and services 2 186.00 2 186.00

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