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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ASSET PATRIMOINE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ASSET PATRIMOINE MANAGEMENT |
| Siren | 820356822 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009555 |
| Management number | 2017B00496 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 165.00 | 201 165.00 | 201 165.00 | |
044 Total Fixed Assets | 201 165.00 | 201 165.00 | 201 165.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 29 315.00 | 29 315.00 | 29 315.00 | |
096 Total Current Assets + Prepaid Expenses | 29 494.00 | 29 494.00 | 29 494.00 | |
110 Total Assets | 230 659.00 | 230 659.00 | 230 659.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 368.00 | |||
142 Total Equity - Total I | 28 368.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 201 217.00 | |||
176 Total debts | 202 291.00 | |||
180 Liabilities Total | 230 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 970.00 | 970.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
280 Financial income | 26 390.00 | 26 390.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 25 368.00 | 25 368.00 | ||
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