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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LACROIX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2022-04-18 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LACROIX PATRIMOINE |
| Siren | 433913753 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25622 |
| Management number | 2000B21035 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| 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 | 37 619.00 | 37 619.00 | 37 619.00 | |
028 Tangible Assets | 122 817.00 | 90 927.00 | 31 891.00 | 122 817.00 |
040 Financial Assets | 3 309.00 | 3 309.00 | 3 309.00 | |
044 Total Fixed Assets | 163 746.00 | 128 546.00 | 35 200.00 | 163 746.00 |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
110 Total Assets | 166 483.00 | 128 546.00 | 37 937.00 | 166 483.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -310 479.00 | |||
136 Profit for the Year | -11 474.00 | |||
142 Total Equity - Total I | -314 331.00 | |||
156 Loans and similar debts | 7 538.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343 529.00 | |||
172 Other debts | 343 529.00 | |||
176 Total debts | 352 267.00 | |||
180 Liabilities Total | 37 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 861.00 | 1 861.00 | ||
232 Total operating income excluding VAT | 1 861.00 | 1 861.00 | ||
242 Other external expenses | 3 548.00 | 3 548.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 5 125.00 | 5 125.00 | ||
264 Total operating expenses | 10 606.00 | 10 606.00 | ||
270 Operating profit | -8 745.00 | -8 745.00 | ||
294 Financial expenses | 2 729.00 | 2 729.00 | ||
310 Profit or loss | -11 474.00 | -11 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 464.00 | 464.00 | ||
490 Total Fixed Assets (Gross Value) | 163 282.00 | 163 282.00 | ||
492 Total Fixed Assets (Increases) | 464.00 | 464.00 | ||
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