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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GESTION DE PATRIMOINE SECURISE ET ADMINISTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | GESTION DE PATRIMOINE SECURISE ET ADMINISTRE |
| Siren | 479053290 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2722 |
| Management number | 2010B01547 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 260.00 | 14 260.00 | 14 260.00 | |
CJ TOTAL (II) | 14 260.00 | 14 260.00 | 14 260.00 | |
CO Grand total (0 to V) | 14 260.00 | 14 260.00 | 14 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 3 600.00 | 3 600.00 | 3 600.00 | |
DH Retained earnings | -18 080.00 | -17 737.00 | -18 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 410.00 | -660.00 | -1 410.00 | |
DL TOTAL (I) | -14 690.00 | -13 597.00 | -14 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 588.00 | 2 495.00 | 2 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 797.00 | 797.00 | 1 797.00 | |
DX Trade payables and related accounts | 6 456.00 | 6 456.00 | 6 456.00 | |
DY Tax and social security liabilities | 13 609.00 | 13 609.00 | 13 609.00 | |
EA Other liabilities | 4 500.00 | 4 500.00 | 4 500.00 | |
EC TOTAL (IV) | 28 950.00 | 27 857.00 | 28 950.00 | |
EE Grand total (I to V) | 14 260.00 | 14 260.00 | 14 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 793.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
GF Total Operating Expenses (II) | 1 410.00 | |||
GG - OPERATING RESULT (I - II) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 410.00 | 660.00 | 1 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 410.00 | -660.00 | -1 410.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 456.00 | 6 456.00 | 6 456.00 | |
VG Loans with a maturity of up to one year at origin | 2 588.00 | 2 588.00 | 2 588.00 | |
VP Miscellaneous | 14 260.00 | 14 260.00 | 14 260.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 609.00 | 13 609.00 | 13 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 260.00 | 14 260.00 | 14 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 653.00 | 22 653.00 | 22 653.00 | |
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