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BALANCE SHEET (
2020-12-08)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107410 |
| Management number | 2000B21035 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| 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 |
028 Tangible Assets | 314 974.00 | 21 714.00 | 293 260.00 | 314 974.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 315 257.00 | 21 714.00 | 293 543.00 | 315 257.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 59 541.00 | 59 541.00 | 59 541.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 61 175.00 | 61 175.00 | 61 175.00 | |
110 Total Assets | 376 432.00 | 21 714.00 | 354 718.00 | 376 432.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -292 798.00 | |||
136 Profit for the Year | -8 995.00 | |||
142 Total Equity - Total I | -294 170.00 | |||
156 Loans and similar debts | 228 466.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419 223.00 | |||
172 Other debts | 419 223.00 | |||
176 Total debts | 648 888.00 | |||
180 Liabilities Total | 354 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 522.00 | 12 522.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 12 928.00 | 12 928.00 | ||
242 Other external expenses | 5 010.00 | 5 010.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 10 022.00 | 10 022.00 | ||
262 Other expenses | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 19 013.00 | 19 013.00 | ||
270 Operating profit | -6 085.00 | -6 085.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 3 123.00 | 3 123.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -8 995.00 | -8 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 512.00 | 512.00 | ||
484 DECREASES Financial Assets | 260.00 | 260.00 | ||
490 Total Fixed Assets (Gross Value) | 315 005.00 | 315 005.00 | ||
492 Total Fixed Assets (Increases) | 512.00 | 512.00 | ||
494 Total Fixed Assets (Decreases) | 260.00 | 260.00 | ||
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