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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMOBILIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| Name | PATRIMOINE IMMOBILIER INVESTISSEMENT |
| Siren | 821647195 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25515 |
| Management number | 2016B03431 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 916.00 | 923.00 | 994.00 | 1 916.00 |
028 Tangible Assets | 170 516.00 | 2 437.00 | 168 079.00 | 170 516.00 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 552 432.00 | 3 360.00 | 549 072.00 | 552 432.00 |
084 Cash | ||||
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 117.00 | 1.00 | 117.00 | 117.00 |
110 Total Assets | 552 549.00 | 3 360.00 | 549 190.00 | 552 549.00 |
120 Share or Individual Capital | 380 000.00 | |||
134 Retained Earnings | -8 286.00 | |||
136 Profit for the Year | -5 484.00 | |||
142 Total Equity - Total I | 366 230.00 | |||
156 Loans and similar debts | 177 284.00 | |||
166 Suppliers and related accounts | 5 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 182 960.00 | |||
180 Liabilities Total | 549 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 421.00 | 5 421.00 | ||
232 Total operating income excluding VAT | 5 421.00 | 5 421.00 | ||
242 Other external expenses | 5 430.00 | 4 479.00 | 5 430.00 | |
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 200.00 | 1 062.00 | |
254 Depreciation and amortization | 2 756.00 | 603.00 | 2 756.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 9 249.00 | 5 284.00 | 9 249.00 | |
270 Operating profit | -3 828.00 | -5 284.00 | -3 828.00 | |
294 Financial expenses | 1 656.00 | 3 002.00 | 1 656.00 | |
310 Profit or loss | -5 484.00 | -8 286.00 | -5 484.00 | |
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