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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : PROMENADES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | PROMENADES PATRIMOINE |
| Siren | 838703353 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 2459 |
| Management number | 2018B00105 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 000.00 | 173 000.00 | 173 000.00 | |
044 Total Fixed Assets | 173 000.00 | 173 000.00 | 173 000.00 | |
072 Receivables – Other | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
096 Total Current Assets + Prepaid Expenses | 68 572.00 | 68 572.00 | 68 572.00 | |
110 Total Assets | 241 572.00 | 241 572.00 | 241 572.00 | |
120 Share or Individual Capital | 145 000.00 | |||
136 Profit for the Year | -10 862.00 | |||
142 Total Equity - Total I | 134 138.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 107 026.00 | |||
176 Total debts | 107 434.00 | |||
180 Liabilities Total | 241 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 962.00 | 9 962.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
264 Total operating expenses | 10 862.00 | 10 862.00 | ||
270 Operating profit | -10 862.00 | -10 862.00 | ||
310 Profit or loss | -10 862.00 | -10 862.00 | ||
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