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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LASSERRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LASSERRE PATRIMOINE |
| Siren | 432223592 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50339 |
| Management number | 2000B12244 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 257.00 | 80 257.00 | 80 257.00 | |
028 Tangible Assets | 744 690.00 | 252 470.00 | 492 220.00 | 744 690.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 825 097.00 | 332 727.00 | 492 370.00 | 825 097.00 |
064 Advances and down payments on orders | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 18 355.00 | 18 355.00 | 18 355.00 | |
110 Total Assets | 843 452.00 | 332 727.00 | 510 725.00 | 843 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -239 519.00 | |||
136 Profit for the Year | 10 002.00 | |||
142 Total Equity - Total I | -221 894.00 | |||
156 Loans and similar debts | 63 000.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663 071.00 | |||
172 Other debts | 664 739.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 732 619.00 | |||
180 Liabilities Total | 510 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 987.00 | 46 987.00 | ||
232 Total operating income excluding VAT | 46 987.00 | 46 987.00 | ||
242 Other external expenses | 7 537.00 | 7 537.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
254 Depreciation and amortization | 26 378.00 | 26 378.00 | ||
264 Total operating expenses | 35 427.00 | 35 427.00 | ||
270 Operating profit | 11 560.00 | 11 560.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 10 002.00 | 10 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825 097.00 | 825 097.00 | ||
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