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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SNC PATRIMONIAL 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SNC PATRIMONIAL 4 |
| Siren | 811165430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59983 |
| Management number | 2015B09235 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 556.00 | 556.00 | 556.00 | |
CF Cash and cash equivalents | 9 718.00 | 9 718.00 | 9 718.00 | |
CJ TOTAL (II) | 10 274.00 | 10 274.00 | 10 274.00 | |
CO Grand total (0 to V) | 10 274.00 | 10 274.00 | 10 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 658.00 | -1 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 293.00 | -1 658.00 | -1 293.00 | |
DL TOTAL (I) | 7 049.00 | 8 342.00 | 7 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 033.00 | 2 006.00 | 2 033.00 | |
DX Trade payables and related accounts | 960.00 | 1 972.00 | 960.00 | |
EA Other liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 3 225.00 | 3 978.00 | 3 225.00 | |
EE Grand total (I to V) | 10 274.00 | 12 320.00 | 10 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 191.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 266.00 | |||
GG - OPERATING RESULT (I - II) | -1 266.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 293.00 | 1 658.00 | 1 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 293.00 | -1 658.00 | -1 293.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 033.00 | 2 033.00 | 2 033.00 | |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 233.00 | 233.00 | 233.00 | |
VB VAT | 556.00 | 556.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 556.00 | 556.00 | 556.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 225.00 | 3 225.00 | 3 225.00 | |
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