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BALANCE SHEET (
2021-02-04)
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 | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1461 |
| Management number | 2015B00264 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 160.00 | |||
110 Total Assets | 6 162.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 342.00 | |||
142 Total Equity - Total I | 34 542.00 | |||
176 Total debts | 84 008.00 | |||
180 Liabilities Total | 6 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
310 Profit or loss | 77 846.00 | 77 846.00 | ||
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