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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : FRIEDLAND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | FRIEDLAND PATRIMOINE |
| Siren | 503700197 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27238 |
| Management number | 2019D01634 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 700.00 | 162 426.00 | 134 274.00 | 296 700.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 297 386.00 | 162 426.00 | 134 960.00 | 297 386.00 |
064 Advances and down payments on orders | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 057.00 | 3 057.00 | 3 057.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 659.00 | 3 659.00 | 3 659.00 | |
110 Total Assets | 301 045.00 | 162 426.00 | 138 619.00 | 301 045.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 147 700.00 | |||
136 Profit for the Year | -13 622.00 | |||
142 Total Equity - Total I | 134 177.00 | |||
156 Loans and similar debts | 3 752.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 4 442.00 | |||
180 Liabilities Total | 138 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 399 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 7 881.00 | 7 881.00 | ||
232 Total operating income excluding VAT | 22 881.00 | 22 881.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
244 Taxes, duties and similar payments | 13 840.00 | 13 840.00 | ||
254 Depreciation and amortization | 12 896.00 | 12 896.00 | ||
264 Total operating expenses | 30 503.00 | 30 503.00 | ||
270 Operating profit | -7 622.00 | -7 622.00 | ||
290 Exceptional income | 399 000.00 | 399 000.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 335 628.00 | 335 628.00 | ||
310 Profit or loss | -13 622.00 | -13 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 386.00 | 297 386.00 | ||
494 Total Fixed Assets (Decreases) | 393 300.00 | 393 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 205 628.00 | 205 628.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 193 372.00 | 193 372.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 193 372.00 | 193 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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