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P HOME > CORPORATES > PATRIMOINE FINANCIERE IMMOBILIERE > BALANCE SHEET ( 2018-10-18)

THE LIST OF BALANCE SHEET : PATRIMOINE FINANCIERE IMMOBILIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-10-01 Public 2019-12-31 Complete
2020-01-14 Public 2018-12-31 Complete
2018-10-18 Public 2017-12-31 Complete
2017-10-03 Public 2016-12-31 Complete
NamePATRIMOINE FINANCIERE IMMOBILIERE
Siren535224265
Closing2017-12-31
Registry code 6752
Registration number 13901
Management number2011B02151
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67000 Strasbourg
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 764.00 5 764.00 5 764.00
CF Cash and cash equivalents 2 218.00 2 218.00 2 218.00
CJ TOTAL (II) 7 981.00 7 981.00 7 981.00
CO Grand total (0 to V) 7 981.00 7 981.00 7 981.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -4 852.00 -3 758.00 -4 852.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 115.00 -1 094.00 -1 115.00
DL TOTAL (I) 4 032.00 5 148.00 4 032.00
DX Trade payables and related accounts 3 949.00 2 869.00 3 949.00
EC TOTAL (IV) 3 949.00 2 869.00 3 949.00
EE Grand total (I to V) 7 981.00 8 017.00 7 981.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 900.00
FX Taxes, duties, and similar payments 197.00
GF Total Operating Expenses (II) 1 097.00
GG - OPERATING RESULT (I - II) -1 097.00
GR Interest and similar expenses 18.00
GU Total financial expenses (VI) 18.00
GV - FINANCIAL INCOME (V - VI) -18.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 115.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 115.00 1 094.00 1 115.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 115.00 -1 094.00 -1 115.00

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