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S HOME > CORPORATES > SNC DU PATIS > BALANCE SHEET ( 2019-09-11)

THE LIST OF BALANCE SHEET : SNC DU PATIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-10 Public 2020-12-31 Complete
2020-10-14 Public 2019-12-31 Complete
2019-09-11 Public 2018-12-31 Complete
2018-10-26 Public 2017-12-31 Complete
2017-10-12 Public 2016-12-31 Complete
NameSNC DU PATIS
Siren435095252
Closing2018-12-31
Registry code 7501
Registration number 96363
Management number2014B15792
Activity code 4299Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75801 PARIS CEDEX 08
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products 12.00 12.00 12.00
BZ Other receivables 9 793.00 9 793.00 9 793.00
CF Cash and cash equivalents 4 618.00 4 618.00 4 618.00
CJ TOTAL (II) 14 424.00 14 424.00 14 424.00
CO Grand total (0 to V) 14 424.00 14 424.00 14 424.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -575.00 -704.00 -575.00
DL TOTAL (I) 14 424.00 14 295.00 14 424.00
EE Grand total (I to V) 14 424.00 14 295.00 14 424.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 499.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 575.00
GG - OPERATING RESULT (I - II) -575.00
GS Negative differences of foreign exchange 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -575.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 575.00 704.00 575.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -575.00 -704.00 -575.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 168.00 168.00 168.00
VC Group and associates 9 625.00 9 625.00 9 625.00
VT TOTAL – STATEMENT OF RECEIVABLES 9 793.00 9 793.00 9 793.00

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