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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : L4D PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | L4D PATRIMOINE |
| Siren | 882390990 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3534 |
| Management number | 2020B00094 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 383 356.00 | 2 383 356.00 | 2 383 356.00 | |
044 Total Fixed Assets | 2 383 356.00 | 2 383 356.00 | 2 383 356.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 2 384 174.00 | 2 384 174.00 | 2 384 174.00 | |
120 Share or Individual Capital | 2 384 356.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 2 384 164.00 | |||
156 Loans and similar debts | 10.00 | |||
176 Total debts | 10.00 | |||
180 Liabilities Total | 2 384 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 192.00 | 192.00 | ||
270 Operating profit | -192.00 | -192.00 | ||
310 Profit or loss | -192.00 | -192.00 | ||
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