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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PATRIRENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2020-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | PATRIRENAUD |
| Siren | 821332517 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046174 |
| Management number | 2016B04264 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200 045.00 | 200 045.00 | 200 045.00 | |
CB Subscribed and called capital, not paid | 300 000.00 | 300 000.00 | 300 000.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 500 147.00 | 1.00 | 500 147.00 | 500 147.00 |
CO Grand total (0 to V) | 500 147.00 | 500 147.00 | 500 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 374.00 | -5 374.00 | ||
DL TOTAL (I) | 494 626.00 | 494 626.00 | ||
EA Other liabilities | 5 521.00 | 5 521.00 | ||
EC TOTAL (IV) | 5 521.00 | 5 521.00 | ||
EE Grand total (I to V) | 500 147.00 | 500 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 212.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 5 374.00 | |||
GG - OPERATING RESULT (I - II) | -5 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 374.00 | 5 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 374.00 | -5 374.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1.00 | |||
VB VAT | 45.00 | 45.00 | ||
VC Group and associates | 500 000.00 | 500 000.00 | ||
VI Group and Associates | 5 521.00 | 5 521.00 | 5 521.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 500 045.00 | 500 045.00 | 500 045.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 521.00 | 5 521.00 | 5 521.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 198.00 | 198.00 | ||
YV Retrocessions of fees, commissions and brokerage | 5 014.00 | 5 014.00 | ||
YW Business tax | 162.00 | 162.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 162.00 | 162.00 | ||
YZ Total deductible VAT on goods and services | 992.00 | 992.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 212.00 | 5 212.00 | ||
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