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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMOBILIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | PATRIMOINE IMMOBILIER INVESTISSEMENT |
| Siren | 821647195 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 2099 |
| Management number | 2016B03431 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 916.00 | 603.00 | 1 313.00 | 1 916.00 |
028 Tangible Assets | 167 882.00 | 167 882.00 | 167 882.00 | |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 549 798.00 | 603.00 | 549 195.00 | 549 798.00 |
084 Cash | 3 429.00 | 3 429.00 | 3 429.00 | |
096 Total Current Assets + Prepaid Expenses | 3 429.00 | 3 429.00 | 3 429.00 | |
110 Total Assets | 553 227.00 | 603.00 | 552 623.00 | 553 227.00 |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | -8 286.00 | |||
142 Total Equity - Total I | 371 714.00 | |||
156 Loans and similar debts | 176 865.00 | |||
166 Suppliers and related accounts | 3 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 180 910.00 | |||
180 Liabilities Total | 552 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495 509.00 | |||
195 Of which payables due in more than one year | 141 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 479.00 | 4 479.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 284.00 | 5 284.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
294 Financial expenses | 3 002.00 | 3 002.00 | ||
310 Profit or loss | -8 286.00 | -8 286.00 | ||
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