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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PATRIMOINE INVEST FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-09-06 | Public | 2017-09-30 | Simplified |
| Name | PATRIMOINE INVEST FINANCES |
| Siren | 750733248 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 88747 |
| Management number | 2012B07611 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 657 921.00 | 855 401.00 | 802 520.00 | 1 657 921.00 |
044 Total Fixed Assets | 1 657 921.00 | 855 401.00 | 802 520.00 | 1 657 921.00 |
072 Receivables – Other | 31 280.00 | 31 280.00 | 31 280.00 | |
084 Cash | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 33 419.00 | 33 419.00 | 33 419.00 | |
110 Total Assets | 1 691 340.00 | 855 401.00 | 835 939.00 | 1 691 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -819 755.00 | |||
136 Profit for the Year | -15 250.00 | |||
140 Regulated Provisions | 2 088.00 | |||
142 Total Equity - Total I | -831 917.00 | |||
166 Suppliers and related accounts | 9 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657 608.00 | |||
172 Other debts | 1 657 923.00 | |||
176 Total debts | 1 667 856.00 | |||
180 Liabilities Total | 835 939.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 280.00 | |||
197 Of which receivables due in more than one year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 976.00 | 8 976.00 | ||
264 Total operating expenses | 8 976.00 | 8 976.00 | ||
270 Operating profit | -8 976.00 | -8 976.00 | ||
280 Financial income | 55 401.00 | 55 401.00 | ||
290 Exceptional income | 11 280.00 | 11 280.00 | ||
294 Financial expenses | 61 565.00 | 61 565.00 | ||
300 Exceptional expenses | 11 390.00 | 11 390.00 | ||
310 Profit or loss | -15 250.00 | -15 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 11 280.00 | 11 280.00 | ||
490 Total Fixed Assets (Gross Value) | 1 613 800.00 | 1 613 800.00 | ||
494 Total Fixed Assets (Decreases) | 11 280.00 | 11 280.00 | ||
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