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BALANCE SHEET (
2022-08-05)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20500 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 469 456.00 | 149 357.00 | 320 099.00 | 469 456.00 |
044 Total Fixed Assets | 469 456.00 | 149 357.00 | 320 099.00 | 469 456.00 |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 11 648.00 | 11 648.00 | 11 648.00 | |
084 Cash | 11 003.00 | 11 003.00 | 11 003.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 25 638.00 | 25 638.00 | 25 638.00 | |
110 Total Assets | 495 094.00 | 149 357.00 | 345 737.00 | 495 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -242 628.00 | |||
136 Profit for the Year | -13 335.00 | |||
142 Total Equity - Total I | -253 963.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596 853.00 | |||
172 Other debts | 598 176.00 | |||
176 Total debts | 599 700.00 | |||
180 Liabilities Total | 345 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 027.00 | 14 027.00 | ||
230 Other income | 2 980.00 | 2 980.00 | ||
232 Total operating income excluding VAT | 17 007.00 | 17 007.00 | ||
242 Other external expenses | 14 620.00 | 14 620.00 | ||
244 Taxes, duties and similar payments | 2 301.00 | 2 301.00 | ||
252 Social security contributions | 980.00 | 980.00 | ||
254 Depreciation and amortization | 12 441.00 | 12 441.00 | ||
264 Total operating expenses | 30 342.00 | 30 342.00 | ||
270 Operating profit | -13 335.00 | -13 335.00 | ||
310 Profit or loss | -13 335.00 | -13 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 87 796.00 | 87 796.00 | ||
490 Total Fixed Assets (Gross Value) | 405 649.00 | 405 649.00 | ||
492 Total Fixed Assets (Increases) | 87 796.00 | 87 796.00 | ||
494 Total Fixed Assets (Decreases) | 23 990.00 | 23 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 403.00 | 1 403.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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