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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SD PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | SD PATRIMONIALE |
| Siren | 500871793 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2844 |
| Management number | 2007B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 860.00 | 860.00 | 860.00 | |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 960.00 | 860.00 | 5 100.00 | 5 960.00 |
072 Receivables – Other | 768 894.00 | 768 894.00 | 768 894.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 768 931.00 | 768 931.00 | 768 931.00 | |
110 Total Assets | 774 891.00 | 860.00 | 774 031.00 | 774 891.00 |
120 Share or Individual Capital | 1 408 000.00 | |||
126 Legal Reserve | 1 141.00 | |||
134 Retained Earnings | -639 548.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 771 882.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 2 149.00 | |||
180 Liabilities Total | 774 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 170.00 | 170.00 | ||
242 Other external expenses | 854.00 | 854.00 | ||
243 (including business tax) | -184.00 | -184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 038.00 | 1 038.00 | ||
270 Operating profit | -868.00 | -868.00 | ||
280 Financial income | 3 159.00 | 3 159.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 288.00 | 2 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 960.00 | 5 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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