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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : EURL EL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EL PATRIMOINE |
| Siren | 447616475 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47251 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 255.00 | 39 255.00 | 39 255.00 | |
028 Tangible Assets | 479 718.00 | 82 016.00 | 397 702.00 | 479 718.00 |
040 Financial Assets | 430 788.00 | 430 788.00 | 430 788.00 | |
044 Total Fixed Assets | 949 761.00 | 121 271.00 | 828 490.00 | 949 761.00 |
110 Total Assets | 949 761.00 | 121 271.00 | 828 490.00 | 949 761.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 396 994.00 | |||
136 Profit for the Year | -21 155.00 | |||
142 Total Equity - Total I | 383 339.00 | |||
156 Loans and similar debts | 445 151.00 | |||
176 Total debts | 445 151.00 | |||
180 Liabilities Total | 828 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 651.00 | 32 651.00 | ||
232 Total operating income excluding VAT | 32 651.00 | 32 651.00 | ||
242 Other external expenses | 4 749.00 | 4 749.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 32 919.00 | 32 919.00 | ||
264 Total operating expenses | 39 708.00 | 39 708.00 | ||
270 Operating profit | -7 057.00 | -7 057.00 | ||
294 Financial expenses | 14 099.00 | 14 099.00 | ||
310 Profit or loss | -21 156.00 | -21 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 969.00 | 518 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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