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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : IMMOBILIERE LEA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-07-31 | Simplified |
| 2021-11-24 | Public | 2021-07-31 | Simplified |
| Name | IMMOBILIERE LEA 2 |
| Siren | 882957244 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2023/002276 |
| Management number | 2020B00588 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 903 850.00 | 178 433.00 | 1 725 416.00 | 1 903 850.00 |
040 Financial Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
044 Total Fixed Assets | 1 905 389.00 | 178 433.00 | 1 726 956.00 | 1 905 389.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 42 626.00 | 42 626.00 | 42 626.00 | |
096 Total Current Assets + Prepaid Expenses | 42 946.00 | 42 946.00 | 42 946.00 | |
110 Total Assets | 1 948 336.00 | 178 433.00 | 1 769 903.00 | 1 948 336.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 511.00 | |||
132 Other Reserves | 9 715.00 | |||
136 Profit for the Year | 17 817.00 | |||
142 Total Equity - Total I | 38 044.00 | |||
156 Loans and similar debts | 1 661 114.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 68 824.00 | |||
176 Total debts | 1 731 858.00 | |||
180 Liabilities Total | 1 769 903.00 | |||
195 Of which payables due in more than one year | 1 546 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | ||
242 Other external expenses | 14 415.00 | 14 415.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 12 910.00 | 12 910.00 | ||
254 Depreciation and amortization | 101 294.00 | 101 294.00 | ||
264 Total operating expenses | 128 620.00 | 128 620.00 | ||
270 Operating profit | 45 379.00 | 45 379.00 | ||
290 Exceptional income | 2 230.00 | 2 230.00 | ||
294 Financial expenses | 23 368.00 | 23 368.00 | ||
306 Income tax's | 6 424.00 | 6 424.00 | ||
310 Profit or loss | 17 817.00 | 17 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 905 389.00 | 1 905 389.00 | ||
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