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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69269 |
| Management number | 2017B06315 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 203 280.00 | 99 840.00 | 103 439.00 | 203 280.00 |
AJ Other Intangible Assets | 7 986.00 | 2 543.00 | 5 443.00 | 7 986.00 |
AT Other tangible assets | 30 303.00 | 15 032.00 | 15 270.00 | 30 303.00 |
BB Receivables related to investments | 1 868 554.00 | 1 868 554.00 | 1 868 554.00 | |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 3 417 622.00 | 117 416.00 | 3 300 206.00 | 3 417 622.00 |
BT Goods | 1 820 554.00 | 1 820 554.00 | 1 820 554.00 | |
BX Customers and related accounts | 250 200.00 | 250 200.00 | 250 200.00 | |
BZ Other receivables | 92 190.00 | 92 190.00 | 92 190.00 | |
CF Cash and cash equivalents | 2 313 581.00 | 2 313 581.00 | 2 313 581.00 | |
CH Prepaid expenses | 31 011.00 | 31 011.00 | 31 011.00 | |
CJ TOTAL (II) | 4 507 536.00 | 4 507 536.00 | 4 507 536.00 | |
CO Grand total (0 to V) | 7 925 159.00 | 117 416.00 | 7 807 743.00 | 7 925 159.00 |
CU Other investments | 1 289 998.00 | 1 289 998.00 | 1 289 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 707.00 | 310 707.00 | ||
DB Share, merger, contribution premiums, etc. | 929.00 | 929.00 | ||
DD Legal reserve (1) | 31 070.00 | 31 070.00 | ||
DG Other reserves | 60 781.00 | 60 781.00 | ||
DH Retained earnings | 14 812.00 | 14 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 528 549.00 | 528 549.00 | ||
DL TOTAL (I) | 946 849.00 | 946 849.00 | ||
DT Other Bond Issues | 4 740 000.00 | 4 740 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 412 000.00 | 412 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 249.00 | 97 249.00 | ||
DX Trade payables and related accounts | 133 893.00 | 133 893.00 | ||
DY Tax and social security liabilities | 212 863.00 | 212 863.00 | ||
DZ Fixed asset liabilities and related accounts | 1 264 000.00 | 1 264 000.00 | ||
EA Other liabilities | 888.00 | 888.00 | ||
EC TOTAL (IV) | 6 860 893.00 | 6 860 893.00 | ||
EE Grand total (I to V) | 7 807 743.00 | 7 807 743.00 | ||
EG Accrued income and payables due within one year | 3 790 893.00 | 3 790 893.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 232 000.00 | 232 000.00 | ||
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