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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : LNB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-07-31 | Simplified |
| 2021-11-23 | Public | 2021-07-31 | Simplified |
| 2021-03-02 | Public | 2020-07-31 | Simplified |
| 2019-12-09 | Public | 2019-07-31 | Simplified |
| Name | LNB PATRIMOINE |
| Siren | 835102484 |
| Closing | 2022-07-31 |
| Registry code | 3302 |
| Registration number | 39119 |
| Management number | 2018B00709 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Cadaujac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 315.00 | 31 315.00 | 31 315.00 | |
044 Total Fixed Assets | 31 315.00 | 31 315.00 | 31 315.00 | |
072 Receivables – Other | 2 716.00 | 2 716.00 | 2 716.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 5 844.00 | 5 844.00 | 5 844.00 | |
110 Total Assets | 37 159.00 | 37 159.00 | 37 159.00 | |
120 Share or Individual Capital | 30 800.00 | |||
126 Legal Reserve | 3 080.00 | |||
132 Other Reserves | 1 686.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | -2 219.00 | |||
142 Total Equity - Total I | 29 147.00 | |||
166 Suppliers and related accounts | 4 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 8 012.00 | |||
180 Liabilities Total | 37 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | -300.00 | -300.00 | ||
264 Total operating expenses | 2 264.00 | 2 264.00 | ||
270 Operating profit | -2 264.00 | -2 264.00 | ||
280 Financial income | 45.00 | 45.00 | ||
310 Profit or loss | -2 219.00 | -2 219.00 | ||
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