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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SC PATRIMONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| Name | SC PATRIMONY |
| Siren | 798098240 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10824 |
| Management number | 2013D01954 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 554.00 | 204 554.00 | 204 554.00 | |
044 Total Fixed Assets | 204 554.00 | 204 554.00 | 204 554.00 | |
080 Sellable securities | 260 000.00 | 260 000.00 | 260 000.00 | |
084 Cash | 6 628.00 | 6 628.00 | 6 628.00 | |
096 Total Current Assets + Prepaid Expenses | 266 628.00 | 266 628.00 | 266 628.00 | |
110 Total Assets | 471 182.00 | 471 182.00 | 471 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 502.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | -1 502.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471 984.00 | |||
172 Other debts | 471 984.00 | |||
176 Total debts | 472 684.00 | |||
180 Liabilities Total | 471 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 392.00 | 10 392.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 10 392.00 | 10 392.00 | ||
270 Operating profit | -10 392.00 | -10 392.00 | ||
280 Financial income | 7 889.00 | 7 889.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 204 771.00 | 204 771.00 | ||
484 DECREASES Financial Assets | 217.00 | 217.00 | ||
490 Total Fixed Assets (Gross Value) | 204 554.00 | 204 554.00 | ||
492 Total Fixed Assets (Increases) | 204 771.00 | 204 771.00 | ||
494 Total Fixed Assets (Decreases) | 217.00 | 217.00 | ||
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