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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : FINANCE CREDIT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | FINANCE CREDIT PATRIMOINE |
| Siren | 817734775 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8328 |
| Management number | 2016B00032 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
110 Total Assets | 4 540.00 | 850.00 | 3 690.00 | 4 540.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -27 651.00 | |||
136 Profit for the Year | -10 100.00 | |||
142 Total Equity - Total I | -30 751.00 | |||
156 Loans and similar debts | 11 023.00 | |||
166 Suppliers and related accounts | 11 838.00 | |||
172 Other debts | 11 580.00 | |||
176 Total debts | 34 441.00 | |||
180 Liabilities Total | 3 690.00 | |||
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