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BALANCE SHEET (
2018-05-19)
THE LIST OF BALANCE SHEET : LAGIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-05-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAGIER PATRIMOINE |
| Siren | 444407720 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3007 |
| Management number | 2011B01008 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 PISCOP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 9 194.00 | 9 194.00 | 9 194.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 551.00 | 10 551.00 | 10 551.00 | |
110 Total Assets | 10 551.00 | 10 551.00 | 10 551.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -299 965.00 | |||
136 Profit for the Year | -2 279.00 | |||
142 Total Equity - Total I | -294 245.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 773.00 | |||
172 Other debts | 304 195.00 | |||
176 Total debts | 304 795.00 | |||
180 Liabilities Total | 10 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 597.00 | 597.00 | ||
252 Social security contributions | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 2 286.00 | 2 286.00 | ||
270 Operating profit | -2 286.00 | -2 286.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -2 279.00 | -2 279.00 | ||
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