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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PATRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PATRIOT |
| Siren | 497497693 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027333 |
| Management number | 2007B02072 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 850.00 | 113 850.00 | 113 850.00 | |
044 Total Fixed Assets | 113 850.00 | 113 850.00 | 113 850.00 | |
072 Receivables – Other | 734 676.00 | 734 676.00 | 734 676.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 734 972.00 | 734 972.00 | 734 972.00 | |
110 Total Assets | 848 822.00 | 848 822.00 | 848 822.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 177 197.00 | |||
136 Profit for the Year | 2 440.00 | |||
142 Total Equity - Total I | 290 437.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 874.00 | |||
172 Other debts | 556 447.00 | |||
176 Total debts | 558 385.00 | |||
180 Liabilities Total | 848 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 896.00 | 3 653.00 | 2 896.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
262 Other expenses | 521.00 | 867.00 | 521.00 | |
264 Total operating expenses | 3 581.00 | 4 682.00 | 3 581.00 | |
270 Operating profit | -3 581.00 | -4 682.00 | -3 581.00 | |
280 Financial income | 6 021.00 | 67 602.00 | 6 021.00 | |
290 Exceptional income | 10.00 | |||
310 Profit or loss | 2 440.00 | 62 930.00 | 2 440.00 | |
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