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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : TERRITOIRES & PATRIMOINES CORPORATE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| Name | TERRITOIRES & PATRIMOINES CORPORATE SOLUTIONS |
| Siren | 791427123 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69157 |
| Management number | 2013B04666 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
080 Sellable securities | 160 533.00 | 160 533.00 | 160 533.00 | |
084 Cash | 11 255.00 | 11 255.00 | 11 255.00 | |
096 Total Current Assets + Prepaid Expenses | 173 990.00 | 173 990.00 | 173 990.00 | |
110 Total Assets | 173 990.00 | 173 990.00 | 173 990.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 116 073.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | 173 951.00 | |||
166 Suppliers and related accounts | 39.00 | |||
176 Total debts | 39.00 | |||
180 Liabilities Total | 173 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
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