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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LCX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | LCX IMMOBILIER |
| Siren | 878347616 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20681 |
| Management number | 2019B04561 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 528.00 | 3 501.00 | 27 027.00 | 30 528.00 |
044 Total Fixed Assets | 30 528.00 | 3 501.00 | 27 027.00 | 30 528.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
110 Total Assets | 31 788.00 | 3 501.00 | 28 287.00 | 31 788.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -508.00 | |||
136 Profit for the Year | 19 964.00 | |||
142 Total Equity - Total I | 19 507.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 8 180.00 | |||
176 Total debts | 8 780.00 | |||
180 Liabilities Total | 28 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 696.00 | 29 696.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 30 528.00 | 30 528.00 | ||
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