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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : PATRIMOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| Name | PATRIMOLAP |
| Siren | 837607233 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2115 |
| Management number | 2018B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 826.00 | 145 826.00 | 145 826.00 | |
044 Total Fixed Assets | 145 826.00 | 145 826.00 | 145 826.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 148 077.00 | 148 077.00 | 148 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 238.00 | |||
142 Total Equity - Total I | -4 238.00 | |||
166 Suppliers and related accounts | 2 930.00 | |||
172 Other debts | 149 386.00 | |||
176 Total debts | 152 316.00 | |||
180 Liabilities Total | 148 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 140.00 | 5 140.00 | ||
264 Total operating expenses | 5 140.00 | 5 140.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
280 Financial income | 1 904.00 | 1 904.00 | ||
294 Financial expenses | 2 002.00 | 2 002.00 | ||
310 Profit or loss | -5 238.00 | -5 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 827.00 | 145 827.00 | ||
492 Total Fixed Assets (Increases) | 145 827.00 | 145 827.00 | ||
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