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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : PATRIUM COMMANDITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PATRIUM COMMANDITEE |
| Siren | 791209646 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1258 |
| Management number | 2015B00657 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 Les cars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 1 926.00 | 1 926.00 | 1 926.00 | |
CF Cash and cash equivalents | 2 866.00 | 2 866.00 | 2 866.00 | |
CJ TOTAL (II) | 5 032.00 | 5 032.00 | 5 032.00 | |
CO Grand total (0 to V) | 5 032.00 | 5 032.00 | 5 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1.00 | -275.00 | -1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 871.00 | 274.00 | 871.00 | |
DL TOTAL (I) | 2 870.00 | 1 999.00 | 2 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | 86.00 | |
DX Trade payables and related accounts | 936.00 | 828.00 | 936.00 | |
DY Tax and social security liabilities | 321.00 | 240.00 | 321.00 | |
EA Other liabilities | 819.00 | 819.00 | 819.00 | |
EC TOTAL (IV) | 2 162.00 | 1 973.00 | 2 162.00 | |
EE Grand total (I to V) | 5 032.00 | 3 972.00 | 5 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 200.00 | |||
FW Other purchases and external expenses | 913.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 069.00 | |||
GG - OPERATING RESULT (I - II) | 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 740.00 | 450.00 | 740.00 | |
HD Total exceptional income (VII) | 740.00 | 450.00 | 740.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 740.00 | 450.00 | 740.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 940.00 | 1 657.00 | 1 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 069.00 | 1 383.00 | 1 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 871.00 | 274.00 | 871.00 | |
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