Grow your business safely with D2Z PATRIMONIAL
All the information you need about D2Z PATRIMONIAL to develop and secure your business in France
D
HOME >
CORPORATES
>
D2Z PATRIMONIAL >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : D2Z PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| Name | D2Z PATRIMONIAL |
| Siren | 852954148 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1878 |
| Management number | 2019B21378 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 308 646.00 | 308 646.00 | 308 646.00 | |
BJ TOTAL (I) | 311 246.00 | 311 246.00 | 311 246.00 | |
CF Cash and cash equivalents | 1 113.00 | 1 113.00 | 1 113.00 | |
CJ TOTAL (II) | 1 113.00 | 1 113.00 | 1 113.00 | |
CO Grand total (0 to V) | 312 358.00 | 312 358.00 | 312 358.00 | |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 802.00 | -1 802.00 | ||
DL TOTAL (I) | 798.00 | 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310 600.00 | 310 600.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 311 560.00 | 311 560.00 | ||
EE Grand total (I to V) | 312 358.00 | 312 358.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 372.00 | |||
GF Total Operating Expenses (II) | 4 372.00 | |||
GG - OPERATING RESULT (I - II) | -4 372.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 571.00 | |||
GP Total financial income (V) | 2 571.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 571.00 | 2 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 372.00 | 4 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 802.00 | -1 802.00 | ||
all companies in France
Complete and comprehensive database.
