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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PATRIMOINE FINANCIERE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | PATRIMOINE FINANCIERE IMMOBILIERE |
| Siren | 535224265 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8904 |
| Management number | 2011B02151 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
BN Goods in progress | 250 000.00 | 250 000.00 | 250 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 50 629.00 | 50 629.00 | 50 629.00 | |
CF Cash and cash equivalents | 872.00 | 872.00 | 872.00 | |
CJ TOTAL (II) | 313 501.00 | 313 501.00 | 313 501.00 | |
CO Grand total (0 to V) | 319 001.00 | 319 001.00 | 319 001.00 | |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 389.00 | -3 909.00 | -6 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 756.00 | -2 480.00 | 8 756.00 | |
DL TOTAL (I) | 12 367.00 | 3 611.00 | 12 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 11.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 301 200.00 | 3 048.00 | 301 200.00 | |
DY Tax and social security liabilities | 2 418.00 | 2 418.00 | ||
EC TOTAL (IV) | 306 634.00 | 3 058.00 | 306 634.00 | |
EE Grand total (I to V) | 319 001.00 | 6 670.00 | 319 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FM Inventory production | 250 000.00 | |||
FR Total operating income (I) | 260 000.00 | |||
FW Other purchases and external expenses | 250 644.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 250 690.00 | |||
GG - OPERATING RESULT (I - II) | 9 310.00 | |||
GR Interest and similar expenses | 136.00 | |||
GU Total financial expenses (VI) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 418.00 | 418.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 000.00 | 260 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251 244.00 | 2 480.00 | 251 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 756.00 | -2 480.00 | 8 756.00 | |
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