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BALANCE SHEET (
2019-05-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37416 |
| 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 | 2019-05-23 |
| 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 | 745 460.00 | 305 303.00 | 440 157.00 | 745 460.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 826 028.00 | 385 559.00 | 440 468.00 | 826 028.00 |
064 Advances and down payments on orders | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 62 148.00 | 62 148.00 | 62 148.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 64 268.00 | 64 268.00 | 64 268.00 | |
110 Total Assets | 890 296.00 | 385 559.00 | 504 736.00 | 890 296.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -220 946.00 | |||
136 Profit for the Year | 9 467.00 | |||
142 Total Equity - Total I | -203 856.00 | |||
156 Loans and similar debts | 63 200.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639 463.00 | |||
172 Other debts | 642 863.00 | |||
176 Total debts | 708 592.00 | |||
180 Liabilities Total | 504 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 611.00 | 47 611.00 | ||
232 Total operating income excluding VAT | 47 611.00 | 47 611.00 | ||
242 Other external expenses | 8 506.00 | 8 506.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 642.00 | ||
254 Depreciation and amortization | 26 455.00 | 26 455.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 604.00 | 36 604.00 | ||
270 Operating profit | 11 007.00 | 11 007.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 9 467.00 | 9 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 770.00 | 770.00 | ||
482 INCREASES Financial Assets | 161.00 | 161.00 | ||
490 Total Fixed Assets (Gross Value) | 825 097.00 | 825 097.00 | ||
492 Total Fixed Assets (Increases) | 931.00 | 931.00 | ||
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