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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PATEMPARK Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | PATEMPARK Holding |
| Siren | 512900606 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 2112 |
| Management number | 2018B01134 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Villaroger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 051.00 | 5 000.00 | 190 051.00 | 195 051.00 |
044 Total Fixed Assets | 195 051.00 | 5 000.00 | 190 051.00 | 195 051.00 |
072 Receivables – Other | 26 991.00 | 26 991.00 | 26 991.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 27 072.00 | 27 072.00 | 27 072.00 | |
110 Total Assets | 222 123.00 | 5 000.00 | 217 123.00 | 222 123.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -318 314.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | -140 255.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 923.00 | |||
172 Other debts | 356 923.00 | |||
176 Total debts | 357 378.00 | |||
180 Liabilities Total | 217 123.00 | |||
199 Of which current accounts of debit partners | 26 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
264 Total operating expenses | 1 941.00 | 1 941.00 | ||
270 Operating profit | -1 941.00 | -1 941.00 | ||
310 Profit or loss | -1 941.00 | -1 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 051.00 | 195 051.00 | ||
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