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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : AGENCE PATRICK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | AGENCE PATRICK IMMO |
| Siren | 821097938 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 709 |
| Management number | 2016B00660 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 876.00 | 1 411.00 | 1 465.00 | 2 876.00 |
044 Total Fixed Assets | 2 876.00 | 1 411.00 | 1 465.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 47 557.00 | 47 557.00 | 47 557.00 | |
096 Total Current Assets + Prepaid Expenses | 48 617.00 | 48 617.00 | 48 617.00 | |
110 Total Assets | 51 493.00 | 1 411.00 | 50 082.00 | 51 493.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | 29 657.00 | |||
142 Total Equity - Total I | 27 876.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 956.00 | |||
172 Other debts | 22 144.00 | |||
176 Total debts | 22 206.00 | |||
180 Liabilities Total | 50 082.00 | |||
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