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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PATINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2017-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2015-12-31 | Complete |
| Name | PATINTER |
| Siren | 788679975 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6287 |
| Management number | 2016B00138 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 100 620.00 | 100 620.00 | 100 620.00 | |
CF Cash and cash equivalents | 7 050.00 | 7 050.00 | 7 050.00 | |
CJ TOTAL (II) | 107 669.00 | 107 669.00 | 107 669.00 | |
CO Grand total (0 to V) | 107 669.00 | 107 669.00 | 107 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 272.00 | 272.00 | 272.00 | |
DH Retained earnings | -4 222.00 | 1 174.00 | -4 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 819.00 | -5 397.00 | -4 819.00 | |
DL TOTAL (I) | 1 231.00 | 6 050.00 | 1 231.00 | |
DX Trade payables and related accounts | 2 403.00 | 2 403.00 | 2 403.00 | |
DY Tax and social security liabilities | 145.00 | 144.00 | 145.00 | |
EA Other liabilities | 103 890.00 | 269 380.00 | 103 890.00 | |
EC TOTAL (IV) | 106 438.00 | 271 927.00 | 106 438.00 | |
EE Grand total (I to V) | 107 669.00 | 277 977.00 | 107 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 754.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 924.00 | |||
GG - OPERATING RESULT (I - II) | -924.00 | |||
GR Interest and similar expenses | 3 895.00 | |||
GU Total financial expenses (VI) | 3 895.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 819.00 | 5 397.00 | 4 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 819.00 | -5 397.00 | -4 819.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 403.00 | 2 403.00 | 2 403.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 99 985.00 | 99 985.00 | 99 985.00 | |
VC Group and associates | 100 620.00 | 100 620.00 | ||
VI Group and Associates | 3 905.00 | 3 905.00 | 3 905.00 | |
VQ Other Taxes, Duties, and Similar Debts | 145.00 | 145.00 | 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 620.00 | 100 620.00 | 100 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 438.00 | 106 438.00 | 106 438.00 | |
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