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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : PATRIMONIALE PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PATRIMONIALE PUJOL |
| Siren | 529582066 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3021 |
| Management number | 2011B00018 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 328.00 | 328.00 | 328.00 | |
110 Total Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -25 327.00 | |||
136 Profit for the Year | -3 065.00 | |||
142 Total Equity - Total I | -19 392.00 | |||
166 Suppliers and related accounts | 7 655.00 | |||
172 Other debts | 14 026.00 | |||
176 Total debts | 21 681.00 | |||
180 Liabilities Total | 2 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 065.00 | 3 065.00 | ||
264 Total operating expenses | 3 065.00 | 3 065.00 | ||
270 Operating profit | -3 065.00 | -3 065.00 | ||
310 Profit or loss | -3 065.00 | -3 065.00 | ||
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