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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : PATRIMOINE FINANCIERE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PATRIMOINE FINANCIERE IMMOBILIERE |
| Siren | 535224265 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 512 |
| Management number | 2011B02151 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 285.00 | 5 285.00 | 5 285.00 | |
CF Cash and cash equivalents | 1 422.00 | 1 422.00 | 1 422.00 | |
CJ TOTAL (II) | 6 706.00 | 6 706.00 | 6 706.00 | |
CO Grand total (0 to V) | 6 706.00 | 6 706.00 | 6 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 968.00 | -4 852.00 | -5 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 059.00 | -1 115.00 | 2 059.00 | |
DL TOTAL (I) | 6 091.00 | 4 032.00 | 6 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 600.00 | 3 949.00 | 600.00 | |
EC TOTAL (IV) | 615.00 | 3 949.00 | 615.00 | |
EE Grand total (I to V) | 6 706.00 | 7 981.00 | 6 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 450.00 | |||
FX Taxes, duties, and similar payments | 253.00 | |||
GF Total Operating Expenses (II) | -2 197.00 | |||
GG - OPERATING RESULT (I - II) | 2 197.00 | |||
GR Interest and similar expenses | 138.00 | |||
GU Total financial expenses (VI) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 059.00 | 1 115.00 | -2 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 059.00 | -1 115.00 | 2 059.00 | |
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