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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PP.PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | PP.PATRIMOINE |
| Siren | 811128941 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 3461 |
| Management number | 2015B00211 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
110 Total Assets | 1 209 880.00 | 1 209 880.00 | 1 209 880.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 10 405.00 | |||
132 Other Reserves | 197 705.00 | |||
136 Profit for the Year | -3 842.00 | |||
142 Total Equity - Total I | 1 204 268.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 1 209 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 1 551.00 | 1 551.00 | ||
270 Operating profit | -1 551.00 | -1 551.00 | ||
306 Income tax's | 2 291.00 | 2 291.00 | ||
310 Profit or loss | -3 842.00 | -3 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
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