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BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27351 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| 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 | 405 649.00 | 136 915.00 | 268 734.00 | 405 649.00 |
044 Total Fixed Assets | 405 649.00 | 136 915.00 | 268 734.00 | 405 649.00 |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 7 034.00 | 7 034.00 | 7 034.00 | |
084 Cash | 5 772.00 | 5 772.00 | 5 772.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 418 780.00 | 136 915.00 | 281 865.00 | 418 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -238 826.00 | |||
136 Profit for the Year | -3 802.00 | |||
142 Total Equity - Total I | -240 628.00 | |||
166 Suppliers and related accounts | 9 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 385.00 | |||
172 Other debts | 512 892.00 | |||
176 Total debts | 522 493.00 | |||
180 Liabilities Total | 281 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -127.00 | -127.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 145.00 | 145.00 | ||
242 Other external expenses | -7 683.00 | -7 683.00 | ||
244 Taxes, duties and similar payments | 2 439.00 | 2 439.00 | ||
252 Social security contributions | 980.00 | 980.00 | ||
254 Depreciation and amortization | 8 211.00 | 8 211.00 | ||
264 Total operating expenses | 3 947.00 | 3 947.00 | ||
270 Operating profit | -3 802.00 | -3 802.00 | ||
310 Profit or loss | -3 802.00 | -3 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 26 203.00 | 26 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 990.00 | 23 990.00 | ||
490 Total Fixed Assets (Gross Value) | 355 456.00 | 355 456.00 | ||
492 Total Fixed Assets (Increases) | 50 193.00 | 50 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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