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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LEGENDRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-24 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LEGENDRE PATRIMOINE |
| Siren | 451210405 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4071 |
| Management number | 2010B00579 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Dhuizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260 447.00 | 260 447.00 | 260 447.00 | |
028 Tangible Assets | 562 908.00 | 304 149.00 | 258 759.00 | 562 908.00 |
044 Total Fixed Assets | 823 355.00 | 564 596.00 | 258 759.00 | 823 355.00 |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
110 Total Assets | 826 530.00 | 564 596.00 | 261 933.00 | 826 530.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -396 747.00 | |||
136 Profit for the Year | -961.00 | |||
142 Total Equity - Total I | -389 708.00 | |||
172 Other debts | 651 641.00 | |||
176 Total debts | 651 641.00 | |||
180 Liabilities Total | 261 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 111.00 | 111.00 | ||
217 Production of services sold - Export | 212.00 | 212.00 | ||
218 Production of services sold - France | 39 254.00 | 39 254.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 39 472.00 | 39 472.00 | ||
242 Other external expenses | 9 295.00 | 9 295.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
254 Depreciation and amortization | 25 525.00 | 25 525.00 | ||
264 Total operating expenses | 39 460.00 | 39 460.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
300 Exceptional expenses | 973.00 | 973.00 | ||
310 Profit or loss | -961.00 | -961.00 | ||
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