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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : PATSALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2019-02-12 | Public | 2018-06-30 | Complete |
| Name | PATSALMA |
| Siren | 814773461 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 460 |
| Management number | 2015B00441 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 112 789.00 | 112 789.00 | 112 789.00 | |
BJ TOTAL (I) | 112 789.00 | 112 789.00 | 112 789.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 1 317.00 | 1 317.00 | 1 317.00 | |
CO Grand total (0 to V) | 114 106.00 | 114 106.00 | 114 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 159.00 | 2 159.00 | ||
DH Retained earnings | -2 668.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | 4 927.00 | 91.00 | |
DL TOTAL (I) | 3 350.00 | 3 259.00 | 3 350.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 259.00 | 61 713.00 | 51 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 269.00 | 51 702.00 | 57 269.00 | |
DX Trade payables and related accounts | 2 228.00 | 2 188.00 | 2 228.00 | |
EA Other liabilities | 32 856.00 | 32 856.00 | ||
EC TOTAL (IV) | 110 756.00 | 115 603.00 | 110 756.00 | |
EE Grand total (I to V) | 114 106.00 | 118 862.00 | 114 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 915.00 | |||
FX Taxes, duties, and similar payments | 818.00 | |||
FY Salaries and Wages | 4 917.00 | |||
GF Total Operating Expenses (II) | 7 650.00 | |||
GG - OPERATING RESULT (I - II) | -7 650.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 2 259.00 | |||
GU Total financial expenses (VI) | 2 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 82.00 | 82.00 | ||
HH Total exceptional expenses (VIII) | 82.00 | 82.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -82.00 | -82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 065.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 909.00 | 5 138.00 | 9 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91.00 | 4 927.00 | 91.00 | |
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