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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : EURL EL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EL PATRIMOINE |
| Siren | 447616475 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2083 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 215.00 | 55 733.00 | 3 482.00 | 59 215.00 |
028 Tangible Assets | 717 015.00 | 164 496.00 | 552 519.00 | 717 015.00 |
044 Total Fixed Assets | 776 230.00 | 220 229.00 | 556 001.00 | 776 230.00 |
072 Receivables – Other | 7 015.00 | 7 015.00 | 7 015.00 | |
096 Total Current Assets + Prepaid Expenses | 7 016.00 | 7 015.00 | 7 016.00 | |
110 Total Assets | 783 245.00 | 220 229.00 | 563 016.00 | 783 245.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | 6 402.00 | |||
156 Loans and similar debts | 556 614.00 | |||
176 Total debts | 556 614.00 | |||
180 Liabilities Total | 563 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370 418.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 137 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 847.00 | 32 847.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 32 847.00 | 32 847.00 | ||
234 Purchases of goods (including customs duties) | 3 694.00 | 3 694.00 | ||
242 Other external expenses | 4 550.00 | 4 550.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 50 628.00 | 50 628.00 | ||
264 Total operating expenses | 60 076.00 | 60 076.00 | ||
270 Operating profit | -27 229.00 | -27 229.00 | ||
290 Exceptional income | 139 000.00 | 139 000.00 | ||
294 Financial expenses | 16 069.00 | 16 069.00 | ||
300 Exceptional expenses | 96 800.00 | 96 800.00 | ||
310 Profit or loss | -1 098.00 | -1 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 700.00 | 27 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 299 000.00 | 299 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 718.00 | 43 718.00 | ||
490 Total Fixed Assets (Gross Value) | 405 812.00 | 405 812.00 | ||
492 Total Fixed Assets (Increases) | 370 418.00 | 370 418.00 | ||
494 Total Fixed Assets (Decreases) | 126 160.00 | 126 160.00 | ||
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