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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ERDRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ERDRE PATRIMOINE |
| Siren | 439906884 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86635 |
| Management number | 2008B04934 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| 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 |
BB Receivables related to investments | 24 165.00 | 24 165.00 | 24 165.00 | |
BJ TOTAL (I) | 129 472.00 | 129 472.00 | 129 472.00 | |
BZ Other receivables | 12 187.00 | 12 187.00 | 12 187.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 12 226.00 | 12 226.00 | 12 226.00 | |
CO Grand total (0 to V) | 141 698.00 | 141 698.00 | 141 698.00 | |
CU Other investments | 105 307.00 | 105 307.00 | 105 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 84.00 | 199.00 | 84.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 398.00 | 9 084.00 | 4 398.00 | |
DL TOTAL (I) | 13 282.00 | 18 084.00 | 13 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 247.00 | 118 847.00 | 127 247.00 | |
DX Trade payables and related accounts | 1 169.00 | 696.00 | 1 169.00 | |
DY Tax and social security liabilities | 3 200.00 | |||
EC TOTAL (IV) | 128 416.00 | 122 743.00 | 128 416.00 | |
EE Grand total (I to V) | 141 698.00 | 140 827.00 | 141 698.00 | |
EG Accrued income and payables due within one year | 128 416.00 | 122 743.00 | 128 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 973.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 048.00 | |||
GG - OPERATING RESULT (I - II) | -4 048.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GJ Financial income from other securities and fixed asset receivables | 603.00 | |||
GL Other interest and similar income | 3 619.00 | |||
GP Total financial income (V) | 4 222.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 228.00 | -4 450.00 | -4 228.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 222.00 | 7 753.00 | 4 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -176.00 | -1 330.00 | -176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 398.00 | 9 084.00 | 4 398.00 | |
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