Grow your business safely with CENTRE DU PATRIMOINE XG
All the information you need about CENTRE DU PATRIMOINE XG to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE DU PATRIMOINE XG >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CENTRE DU PATRIMOINE XG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| Name | CENTRE DU PATRIMOINE XG |
| Siren | 842569071 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024681 |
| Management number | 2018B03750 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| 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 |
BN Goods in progress | 7 352.00 | 7 352.00 | 7 352.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 15 149.00 | 15 149.00 | 15 149.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 23 093.00 | 23 093.00 | 23 093.00 | |
CO Grand total (0 to V) | 23 093.00 | 23 093.00 | 23 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 342.00 | -9 342.00 | ||
DL TOTAL (I) | -7 342.00 | -7 342.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 528.00 | 21 528.00 | ||
DY Tax and social security liabilities | 5 629.00 | 5 629.00 | ||
EA Other liabilities | 3 257.00 | 3 257.00 | ||
EC TOTAL (IV) | 30 436.00 | 30 436.00 | ||
EE Grand total (I to V) | 23 093.00 | 23 093.00 | ||
EG Accrued income and payables due within one year | 30 436.00 | 30 436.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 528.00 | 21 528.00 | 21 528.00 | |
8K Other liabilities (including liabilities related to repo transactions) | -18 271.00 | -18 271.00 | -18 271.00 | |
VG Loans with a maturity of up to one year at origin | 22.00 | 22.00 | 22.00 | |
VI Group and Associates | 21 528.00 | 21 528.00 | 21 528.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 629.00 | 5 629.00 | 5 629.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 583.00 | 583.00 | 583.00 | |
VS Prepaid expenses | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 593.00 | 593.00 | 593.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 436.00 | 30 436.00 | 30 436.00 | |
all companies in France
Complete and comprehensive database.
