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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SOUAMI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOUAMI PATRIMOINE |
| Siren | 487679045 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10029 |
| Management number | 2011B03068 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 579.00 | 4 579.00 | 4 579.00 | |
080 Sellable securities | 83 336.00 | 83 336.00 | 83 336.00 | |
084 Cash | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 94 188.00 | 94 188.00 | 94 188.00 | |
110 Total Assets | 94 188.00 | 94 188.00 | 94 188.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -479 816.00 | |||
136 Profit for the Year | -6 255.00 | |||
142 Total Equity - Total I | -478 071.00 | |||
156 Loans and similar debts | 220 297.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 762.00 | |||
172 Other debts | 350 762.00 | |||
176 Total debts | 572 259.00 | |||
180 Liabilities Total | 94 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 480.00 | 4 480.00 | ||
243 (including business tax) | -1 611.00 | -1 611.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 4 641.00 | 4 641.00 | ||
270 Operating profit | -4 640.00 | -4 640.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 1 161.00 | 1 161.00 | ||
300 Exceptional expenses | 487.00 | 487.00 | ||
310 Profit or loss | -6 255.00 | -6 255.00 | ||
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