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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LANSDOWNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-08-27 | Public | 2017-03-31 | Simplified |
| Name | LANSDOWNE |
| Siren | 793913021 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 6975 |
| Management number | 2018B04465 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 Neauphle-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 590.00 | 386 590.00 | 386 590.00 | |
044 Total Fixed Assets | 386 590.00 | 386 590.00 | 386 590.00 | |
072 Receivables – Other | 26 469.00 | 26 469.00 | 26 469.00 | |
084 Cash | 8 129.00 | 8 129.00 | 8 129.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 34 624.00 | 34 624.00 | 34 624.00 | |
110 Total Assets | 421 213.00 | 421 213.00 | 421 213.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 733.00 | |||
136 Profit for the Year | 6 508.00 | |||
142 Total Equity - Total I | 36 741.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 718.00 | |||
172 Other debts | 383 185.00 | |||
176 Total debts | 384 472.00 | |||
180 Liabilities Total | 421 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 791.00 | 3 791.00 | ||
250 Staff compensation | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 4 998.00 | 4 998.00 | ||
270 Operating profit | -4 998.00 | -4 998.00 | ||
280 Financial income | 12 655.00 | 12 655.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 508.00 | 6 508.00 | ||
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