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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SARL EXFI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | SARL EXFI PATRIMOINE |
| Siren | 501429658 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3994 |
| Management number | 2007B00512 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 3 075.00 | 3 075.00 | 3 075.00 | |
CO Grand total (0 to V) | 3 075.00 | 3 075.00 | 3 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 100.00 | 6 100.00 | ||
DH Retained earnings | -2 968.00 | -2 968.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57.00 | -57.00 | ||
DL TOTAL (I) | 3 075.00 | 3 075.00 | ||
EE Grand total (I to V) | 3 075.00 | 3 075.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
GF Total Operating Expenses (II) | 44.00 | |||
GG - OPERATING RESULT (I - II) | -44.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -57.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57.00 | 57.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -57.00 | -57.00 | ||
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