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P HOME > CORPORATES > PATRIMONIALE PUJOL > BALANCE SHEET ( 2017-08-10)

THE LIST OF BALANCE SHEET : PATRIMONIALE PUJOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-17 Public 2021-12-31 Simplified
2021-09-28 Public 2020-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NamePATRIMONIALE PUJOL
Siren529582066
Closing2016-12-31
Registry code 1101
Registration number 2337
Management number2011B00018
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11000 Carcassonne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 960.00 1 960.00 1 960.00
044 Total Fixed Assets 1 960.00 1 960.00 1 960.00
072 Receivables – Other 1 390.00 1 390.00 1 390.00
084 Cash 2 558.00 2 558.00 2 558.00
096 Total Current Assets + Prepaid Expenses 3 948.00 3 948.00 3 948.00
110 Total Assets 5 908.00 5 908.00 5 908.00
120 Share or Individual Capital 9 000.00
134 Retained Earnings -13 345.00
136 Profit for the Year -2 670.00
142 Total Equity - Total I -7 015.00
166 Suppliers and related accounts 2 404.00
172 Other debts 10 518.00
176 Total debts 12 922.00
180 Liabilities Total 5 908.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 926.00 2 926.00
243 (including business tax) 223.00 223.00
244 Taxes, duties and similar payments 223.00 223.00
264 Total operating expenses 3 149.00 3 149.00
270 Operating profit -3 149.00 -3 149.00
294 Financial expenses 111.00 111.00
306 Income tax's -590.00 -590.00
310 Profit or loss -2 670.00 -2 670.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 3 517.00 3 517.00
490 Total Fixed Assets (Gross Value) 5 478.00 5 478.00
494 Total Fixed Assets (Decreases) 3 517.00 3 517.00

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