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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SCI PATRIMONIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SCI PATRIMONIALES |
| Siren | 492994736 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5707 |
| Management number | 2006B80451 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 22 118.00 | 21 283.00 | 835.00 | 22 118.00 |
040 Financial Assets | 30 790.00 | 30 790.00 | 30 790.00 | |
044 Total Fixed Assets | 53 092.00 | 21 467.00 | 31 625.00 | 53 092.00 |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
072 Receivables – Other | 79 015.00 | 79 015.00 | 79 015.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 84 400.00 | 84 400.00 | 84 400.00 | |
110 Total Assets | 137 492.00 | 21 467.00 | 116 025.00 | 137 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -53 305.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | -49 692.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 266.00 | |||
172 Other debts | 161 719.00 | |||
176 Total debts | 165 717.00 | |||
180 Liabilities Total | 116 025.00 | |||
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