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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PATRIMOINE GLENANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | PATRIMOINE GLENANS |
| Siren | 821765906 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59211 |
| Management number | 2016B17522 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75781 PARIS CEDEX 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 14 959.00 | 14 959.00 | 14 959.00 | |
CF Cash and cash equivalents | 51 457.00 | 51 457.00 | 51 457.00 | |
CJ TOTAL (II) | 66 416.00 | 66 416.00 | 66 416.00 | |
CO Grand total (0 to V) | 66 568.00 | 66 568.00 | 66 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -61 974.00 | -61 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 707.00 | -23 707.00 | ||
DL TOTAL (I) | 64 318.00 | 64 318.00 | ||
DX Trade payables and related accounts | 2 250.00 | 2 250.00 | ||
EC TOTAL (IV) | 2 250.00 | 2 250.00 | ||
EE Grand total (I to V) | 66 568.00 | 66 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 634.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 23 710.00 | |||
GG - OPERATING RESULT (I - II) | -23 709.00 | |||
GN Positive exchange differences | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 710.00 | 23 710.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 707.00 | -23 707.00 | ||
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