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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LEBLOND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LEBLOND PATRIMOINE |
| Siren | 479264954 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6358 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 636.00 | 106 170.00 | 236 466.00 | 342 636.00 |
044 Total Fixed Assets | 342 636.00 | 106 170.00 | 236 466.00 | 342 636.00 |
068 Receivables – Trade and related accounts | 5 042.00 | 5 042.00 | 5 042.00 | |
072 Receivables – Other | 3 182.00 | 3 182.00 | 3 182.00 | |
084 Cash | 415 905.00 | 415 905.00 | 415 905.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 424 178.00 | 424 178.00 | 424 178.00 | |
110 Total Assets | 766 814.00 | 106 170.00 | 660 644.00 | 766 814.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -197 236.00 | |||
136 Profit for the Year | -17 173.00 | |||
142 Total Equity - Total I | -212 409.00 | |||
156 Loans and similar debts | 399 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 044.00 | |||
172 Other debts | 473 558.00 | |||
176 Total debts | 873 053.00 | |||
180 Liabilities Total | 660 644.00 | |||
195 Of which payables due in more than one year | 397 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 558.00 | 20 558.00 | ||
232 Total operating income excluding VAT | 20 558.00 | 20 558.00 | ||
242 Other external expenses | 10 994.00 | 10 994.00 | ||
243 (including business tax) | -882.00 | -882.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 369.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 6 633.00 | 6 633.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 193.00 | 20 193.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
294 Financial expenses | 17 528.00 | 17 528.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -17 173.00 | -17 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 636.00 | 342 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 056.00 | 2 056.00 | ||
378 Amount of deductible VAT on goods and services | 911.00 | 911.00 | ||
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