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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PATRIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PATRIOT |
| Siren | 497497693 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037559 |
| Management number | 2007B02072 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 100.00 | 114 100.00 | 114 100.00 | |
044 Total Fixed Assets | 114 100.00 | 114 100.00 | 114 100.00 | |
072 Receivables – Other | 1 089 811.00 | 1 089 811.00 | 1 089 811.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089 932.00 | 1 089 932.00 | 1 089 932.00 | |
110 Total Assets | 1 204 032.00 | 1 204 032.00 | 1 204 032.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 839.00 | |||
136 Profit for the Year | 84 375.00 | |||
142 Total Equity - Total I | 228 015.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 874.00 | |||
172 Other debts | 973 977.00 | |||
176 Total debts | 976 017.00 | |||
180 Liabilities Total | 1 204 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 918.00 | 2 951.00 | 2 918.00 | |
262 Other expenses | 2 635.00 | 143 646.00 | 2 635.00 | |
264 Total operating expenses | 5 553.00 | 146 597.00 | 5 553.00 | |
270 Operating profit | -5 553.00 | -146 597.00 | -5 553.00 | |
280 Financial income | 90 073.00 | 90 073.00 | ||
294 Financial expenses | 145.00 | 201.00 | 145.00 | |
310 Profit or loss | 84 375.00 | -146 798.00 | 84 375.00 | |
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