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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : FINANCE CREDIT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | FINANCE CREDIT PATRIMOINE |
| Siren | 817734775 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7020 |
| Management number | 2016B00032 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 2 400.00 | 9 600.00 | 12 000.00 |
028 Tangible Assets | 2 252.00 | 606.00 | 1 645.00 | 2 252.00 |
044 Total Fixed Assets | 14 252.00 | 3 006.00 | 11 245.00 | 14 252.00 |
068 Receivables – Trade and related accounts | 3 061.00 | 3 061.00 | 3 061.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 6 315.00 | 6 315.00 | 6 315.00 | |
110 Total Assets | 20 566.00 | 3 006.00 | 17 560.00 | 20 566.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -18 060.00 | |||
142 Total Equity - Total I | -11 060.00 | |||
156 Loans and similar debts | 24 543.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 28 620.00 | |||
180 Liabilities Total | 17 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 252.00 | 2 252.00 | ||
492 Total Fixed Assets (Increases) | 14 252.00 | 14 252.00 | ||
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