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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PATRIMOINE ET LOGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE ET LOGEMENT |
| Siren | 812583706 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1968 |
| Management number | 2015B00214 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 MABLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 131 317.00 | 131 317.00 | 131 317.00 | |
072 Receivables – Other | 25 641.00 | 25 641.00 | 25 641.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 158 030.00 | 158 030.00 | 158 030.00 | |
110 Total Assets | 158 030.00 | 158 030.00 | 158 030.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 606.00 | |||
142 Total Equity - Total I | 11 606.00 | |||
166 Suppliers and related accounts | 86 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777.00 | |||
172 Other debts | 60 261.00 | |||
176 Total debts | 146 423.00 | |||
180 Liabilities Total | 158 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 131 317.00 | 131 317.00 | ||
232 Total operating income excluding VAT | 131 317.00 | 131 317.00 | ||
242 Other external expenses | 128 481.00 | 128 481.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 128 648.00 | 128 648.00 | ||
270 Operating profit | 2 669.00 | 2 669.00 | ||
294 Financial expenses | 777.00 | 777.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 606.00 | 1 606.00 | ||
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