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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : 88 FSH PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | 88 FSH PATRIMOINE |
| Siren | 832708176 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114241 |
| Management number | 2017B23671 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 975 521.00 | 975 521.00 | 975 521.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 976 153.00 | 976 153.00 | 976 153.00 | |
CO Grand total (0 to V) | 976 153.00 | 976 153.00 | 976 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 259.00 | -554.00 | -2 259.00 | |
DL TOTAL (I) | -1 259.00 | 446.00 | -1 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975 000.00 | 975 000.00 | ||
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 2 412.00 | 5.00 | 2 412.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 977 412.00 | 977 412.00 | ||
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 976 153.00 | 446.00 | 976 153.00 | |
EI Including equity loans | 975 000.00 | 975 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | 2 213.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 290.00 | |||
GG - OPERATING RESULT (I - II) | -2 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 290.00 | 554.00 | 2 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 259.00 | -554.00 | -2 259.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 1.00 | 1.00 | ||
8B Suppliers and Related Accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
VB VAT | 521.00 | 521.00 | 521.00 | |
VG Loans with a maturity of up to one year at origin | 1.00 | 1.00 | ||
VI Group and Associates | 975 000.00 | 975 000.00 | 975 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 975 000.00 | 975 000.00 | 975 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 975 521.00 | 975 521.00 | 975 521.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 977 412.00 | 977 412.00 | 977 412.00 | |
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