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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LEBLOND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LEBLOND PATRIMOINE |
| Siren | 479264954 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9787 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 456.00 | 120 789.00 | 234 667.00 | 355 456.00 |
044 Total Fixed Assets | 355 456.00 | 120 789.00 | 234 667.00 | 355 456.00 |
068 Receivables – Trade and related accounts | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
110 Total Assets | 359 235.00 | 120 789.00 | 238 446.00 | 359 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -224 999.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | -222 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 699.00 | |||
172 Other debts | 461 321.00 | |||
176 Total debts | 461 321.00 | |||
180 Liabilities Total | 238 446.00 | |||
195 Of which payables due in more than one year | 397 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 726.00 | 20 726.00 | ||
232 Total operating income excluding VAT | 20 726.00 | 20 726.00 | ||
242 Other external expenses | 9 247.00 | 9 247.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
252 Social security contributions | 946.00 | 946.00 | ||
254 Depreciation and amortization | 7 915.00 | 7 915.00 | ||
264 Total operating expenses | 20 601.00 | 20 601.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 456.00 | 355 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 073.00 | 2 073.00 | ||
378 Amount of deductible VAT on goods and services | 1 383.00 | 1 383.00 | ||
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