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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : PATRIMOINE INDIVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2019-12-31 | Complete |
| Name | PATRIMOINE INDIVIS |
| Siren | 828343640 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49579 |
| Management number | 2017B06315 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 95 598.00 | 26 991.00 | 68 606.00 | 95 598.00 |
AJ Other Intangible Assets | 1 736.00 | 43.00 | 1 693.00 | 1 736.00 |
AT Other tangible assets | 30 352.00 | 3 880.00 | 26 472.00 | 30 352.00 |
BB Receivables related to investments | 1 141 289.00 | 1 141 289.00 | 1 141 289.00 | |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 13 936 475.00 | 30 915.00 | 13 905 560.00 | 13 936 475.00 |
BT Goods | 393 209.00 | 393 209.00 | 393 209.00 | |
BX Customers and related accounts | 551 837.00 | 551 837.00 | 551 837.00 | |
BZ Other receivables | 483 865.00 | 483 865.00 | 483 865.00 | |
CF Cash and cash equivalents | 237 863.00 | 237 863.00 | 237 863.00 | |
CH Prepaid expenses | 24 817.00 | 24 817.00 | 24 817.00 | |
CJ TOTAL (II) | 1 691 593.00 | 1 691 593.00 | 1 691 593.00 | |
CO Grand total (0 to V) | 15 628 068.00 | 30 915.00 | 15 597 153.00 | 15 628 068.00 |
CU Other investments | 12 649 998.00 | 12 649 998.00 | 12 649 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 071.00 | 211 071.00 | ||
DB Share, merger, contribution premiums, etc. | 929.00 | 929.00 | ||
DD Legal reserve (1) | 21 107.00 | 21 107.00 | ||
DH Retained earnings | 14 812.00 | 14 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 213.00 | 235 213.00 | ||
DL TOTAL (I) | 483 132.00 | 483 132.00 | ||
DT Other Bond Issues | 1 750 000.00 | 1 750 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260 850.00 | 260 850.00 | ||
DX Trade payables and related accounts | 266 494.00 | 266 494.00 | ||
DY Tax and social security liabilities | 192 556.00 | 192 556.00 | ||
DZ Fixed asset liabilities and related accounts | 12 640 000.00 | 12 640 000.00 | ||
EA Other liabilities | 4 119.00 | 4 119.00 | ||
EC TOTAL (IV) | 15 114 021.00 | 15 114 021.00 | ||
EE Grand total (I to V) | 15 597 153.00 | 15 597 153.00 | ||
EG Accrued income and payables due within one year | 2 474 021.00 | 2 474 021.00 | ||
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