Grow your business safely with Alma Patrimoine
All the information you need about Alma Patrimoine to develop and secure your business in France
A
HOME >
CORPORATES
>
Alma Patrimoine >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : Alma Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | Alma Patrimoine |
| Siren | 808899124 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9841 |
| Management number | 2015B00669 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| 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 |
BD Other fixed assets | 389 795.00 | 389 795.00 | 389 795.00 | |
BJ TOTAL (I) | 389 795.00 | 389 795.00 | 389 795.00 | |
BZ Other receivables | 16 200.00 | 16 200.00 | 16 200.00 | |
CF Cash and cash equivalents | 32 264.00 | 32 264.00 | 32 264.00 | |
CJ TOTAL (II) | 48 464.00 | 48 464.00 | 48 464.00 | |
CO Grand total (0 to V) | 438 259.00 | 438 259.00 | 438 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 459 928.00 | 459 928.00 | 459 928.00 | |
DH Retained earnings | -18 515.00 | -18 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 330.00 | -18 515.00 | -9 330.00 | |
DL TOTAL (I) | 432 083.00 | 441 413.00 | 432 083.00 | |
DX Trade payables and related accounts | 6 156.00 | 10 243.00 | 6 156.00 | |
EA Other liabilities | 20.00 | 20.00 | 20.00 | |
EC TOTAL (IV) | 6 176.00 | 10 263.00 | 6 176.00 | |
EE Grand total (I to V) | 438 259.00 | 451 676.00 | 438 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 330.00 | |||
GF Total Operating Expenses (II) | 9 330.00 | |||
GG - OPERATING RESULT (I - II) | -9 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 330.00 | 18 515.00 | 9 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 330.00 | -18 515.00 | -9 330.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 389 795.00 | 389 795.00 | ||
I3 DECREASES Total Financial Fixed Assets | 389 795.00 | |||
I4 DECREASES Grand Total | 389 795.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 389 795.00 | 389 795.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 156.00 | 6 156.00 | 6 156.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 176.00 | 6 176.00 | 6 176.00 | |
all companies in France
Complete and comprehensive database.
