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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : ENTRETIEN PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ENTRETIEN PATRIMOINE IMMOBILIER |
| Siren | 818291999 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000483 |
| Management number | 2016B00185 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 MAUREILLAS-LAS-ILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 752.00 | |||
BJ TOTAL (I) | 752.00 | |||
BZ Other receivables | 686.00 | |||
CF Cash and cash equivalents | 687.00 | |||
CJ TOTAL (II) | 1 373.00 | |||
CO Grand total (0 to V) | 2 124.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -8 652.00 | -8 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 851.00 | -8 851.00 | ||
DL TOTAL (I) | -17 003.00 | -17 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 181.00 | 11 181.00 | ||
DY Tax and social security liabilities | 6 391.00 | 6 391.00 | ||
EA Other liabilities | 1 555.00 | 1 555.00 | ||
EC TOTAL (IV) | 19 127.00 | 19 127.00 | ||
EE Grand total (I to V) | 2 124.00 | 2 124.00 | ||
EG Accrued income and payables due within one year | 19 127.00 | 19 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 280.00 | |||
FJ Net sales | 6 280.00 | |||
FR Total operating income (I) | 6 280.00 | |||
FW Other purchases and external expenses | 3 358.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 4 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 15 131.00 | |||
GG - OPERATING RESULT (I - II) | -8 851.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 280.00 | 6 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 131.00 | 15 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 851.00 | -8 851.00 | ||
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