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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : EST PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| Name | EST PATRIMOINE |
| Siren | 834353260 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7585 |
| Management number | 2018B00476 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 383 851.00 | 383 851.00 | 383 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 98 273.00 | |||
142 Total Equity - Total I | 99 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 000.00 | |||
172 Other debts | 284 578.00 | |||
176 Total debts | 284 578.00 | |||
180 Liabilities Total | 383 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 1 149.00 | 1 149.00 | ||
270 Operating profit | -1 149.00 | -1 149.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 98 273.00 | 98 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 380 000.00 | 380 000.00 | ||
492 Total Fixed Assets (Increases) | 380 000.00 | 380 000.00 | ||
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