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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : F.C. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-07-31 | Simplified |
| 2019-11-04 | Public | 2019-07-31 | Simplified |
| 2018-11-13 | Public | 2018-07-31 | Complete |
| 2018-08-07 | Public | 2017-07-31 | Simplified |
| 2017-03-23 | Public | 2016-07-31 | Simplified |
| Name | F.C. PATRIMOINE |
| Siren | 492729405 |
| Closing | 2016-07-31 |
| Registry code | 2501 |
| Registration number | 1202 |
| Management number | 2006B00657 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25690 Avoudrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 109 000.00 | 1 109 000.00 | 1 109 000.00 | |
044 Total Fixed Assets | 1 109 000.00 | 1 109 000.00 | 1 109 000.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
110 Total Assets | 1 111 651.00 | 1 111 651.00 | 1 111 651.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75 641.00 | |||
136 Profit for the Year | -3 011.00 | |||
142 Total Equity - Total I | 74 830.00 | |||
156 Loans and similar debts | 44 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992 320.00 | |||
172 Other debts | 992 464.00 | |||
176 Total debts | 1 036 820.00 | |||
180 Liabilities Total | 1 111 651.00 | |||
195 Of which payables due in more than one year | 38 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
264 Total operating expenses | 2 400.00 | 2 400.00 | ||
270 Operating profit | -2 400.00 | -2 400.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | -3 011.00 | -3 011.00 | ||
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