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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DPB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | DPB PATRIMOINE |
| Siren | 879673242 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007874 |
| Management number | 2019B01729 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 127 000.00 | 127 000.00 | 127 000.00 | |
BJ TOTAL (I) | 127 400.00 | 127 400.00 | 127 400.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 2 596.00 | 2 596.00 | 2 596.00 | |
CO Grand total (0 to V) | 129 996.00 | 129 996.00 | 129 996.00 | |
CS Evaluated investments - equity method | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 024.00 | 8 024.00 | ||
DL TOTAL (I) | 10 024.00 | 10 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 356.00 | 117 356.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 416.00 | 1 416.00 | ||
EC TOTAL (IV) | 119 972.00 | 119 972.00 | ||
EE Grand total (I to V) | 129 996.00 | 129 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 2 204.00 | |||
GF Total Operating Expenses (II) | 2 204.00 | |||
GG - OPERATING RESULT (I - II) | 9 796.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GR Interest and similar expenses | 356.00 | |||
GU Total financial expenses (VI) | 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | -356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 416.00 | 1 416.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 976.00 | 3 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 024.00 | 8 024.00 | ||
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