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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Démosthène Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-08-31 | Complete |
| 2021-06-03 | Public | 2020-08-31 | Complete |
| Name | Démosthène Patrimoine |
| Siren | 853437168 |
| Closing | 2021-08-31 |
| Registry code | 8602 |
| Registration number | 3962 |
| Management number | 2019B00632 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86100 ANTRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 59 865.00 | 59 865.00 | 59 865.00 | |
CJ TOTAL (II) | 59 865.00 | 59 865.00 | 59 865.00 | |
CO Grand total (0 to V) | 74 865.00 | 74 865.00 | 74 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -10 419.00 | -10 419.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 492.00 | -10 419.00 | -6 492.00 | |
DL TOTAL (I) | 73 087.00 | 79 580.00 | 73 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 777.00 | 2 077.00 | 1 777.00 | |
EC TOTAL (IV) | 1 777.00 | 2 077.00 | 1 777.00 | |
EE Grand total (I to V) | 74 865.00 | 81 657.00 | 74 865.00 | |
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