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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PATRIMUM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | PATRIMUM SOLUTIONS |
| Siren | 841466600 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014005 |
| Management number | 2018B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 239 765.00 | 239 765.00 | 239 765.00 | |
BJ TOTAL (I) | 239 765.00 | 239 765.00 | 239 765.00 | |
BX Customers and related accounts | 73 305.00 | 73 305.00 | 73 305.00 | |
BZ Other receivables | 3 056.00 | 3 056.00 | 3 056.00 | |
CF Cash and cash equivalents | 125 369.00 | 125 369.00 | 125 369.00 | |
CJ TOTAL (II) | 201 730.00 | 201 730.00 | 201 730.00 | |
CO Grand total (0 to V) | 441 495.00 | 441 495.00 | 441 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 16 682.00 | 16 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 122.00 | 136 122.00 | ||
DL TOTAL (I) | 155 003.00 | 155 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 294.00 | 1 294.00 | ||
DX Trade payables and related accounts | 4 379.00 | 4 379.00 | ||
DY Tax and social security liabilities | 46 340.00 | 46 340.00 | ||
EA Other liabilities | 234 479.00 | 234 479.00 | ||
EC TOTAL (IV) | 286 492.00 | 286 492.00 | ||
EE Grand total (I to V) | 441 495.00 | 441 495.00 | ||
EG Accrued income and payables due within one year | 52 383.00 | 52 383.00 | ||
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