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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PATRIMONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | PATRIMONIO |
| Siren | 502908445 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 835 |
| Management number | 2015B00264 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2.00 | |||
BJ TOTAL (I) | 2.00 | |||
BZ Other receivables | 83 027.00 | |||
CJ TOTAL (II) | 83 027.00 | |||
CO Grand total (0 to V) | 83 029.00 | |||
| 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 | 33 961.00 | 33 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 619.00 | 1 619.00 | ||
DL TOTAL (I) | 36 161.00 | 36 161.00 | ||
EA Other liabilities | 48 487.00 | 48 487.00 | ||
EC TOTAL (IV) | 48 487.00 | 48 487.00 | ||
EE Grand total (I to V) | 83 029.00 | 83 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 579.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 330.00 | |||
GE Other Expenses | 2 927.00 | |||
GF Total Operating Expenses (II) | 1 619.00 | |||
GG - OPERATING RESULT (I - II) | -3 217.00 | |||
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