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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : AB PHYTOPATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | AB PHYTOPATRIMOINE |
| Siren | 510537954 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13662 |
| Management number | 2009B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742 772.00 | 742 772.00 | 742 772.00 | |
044 Total Fixed Assets | 742 772.00 | 742 772.00 | 742 772.00 | |
072 Receivables – Other | 311 402.00 | 311 402.00 | 311 402.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 314 515.00 | 314 515.00 | 314 515.00 | |
110 Total Assets | 1 057 287.00 | 1 057 287.00 | 1 057 287.00 | |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | 150 755.00 | |||
136 Profit for the Year | 83 068.00 | |||
142 Total Equity - Total I | 403 823.00 | |||
156 Loans and similar debts | 40 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 933.00 | |||
172 Other debts | 612 933.00 | |||
176 Total debts | 653 464.00 | |||
180 Liabilities Total | 1 057 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 888.00 | 1 888.00 | ||
264 Total operating expenses | 1 888.00 | 1 888.00 | ||
270 Operating profit | -1 888.00 | -1 888.00 | ||
280 Financial income | 107 256.00 | 107 256.00 | ||
294 Financial expenses | 22 300.00 | 22 300.00 | ||
310 Profit or loss | 83 068.00 | 83 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 742 772.00 | 742 772.00 | ||
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