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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : PATRIMOLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| Name | PATRIMOLAP |
| Siren | 837607233 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11092 |
| Management number | 2018B00348 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 295 729.00 | 2 295 729.00 | 2 295 729.00 | |
044 Total Fixed Assets | 2 295 729.00 | 2 295 729.00 | 2 295 729.00 | |
084 Cash | 5 276.00 | 5 276.00 | 5 276.00 | |
096 Total Current Assets + Prepaid Expenses | 5 276.00 | 5 276.00 | 5 276.00 | |
110 Total Assets | 2 301 005.00 | 2 301 005.00 | 2 301 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 177.00 | |||
136 Profit for the Year | -3 571.00 | |||
140 Regulated Provisions | 564.00 | |||
142 Total Equity - Total I | -11 184.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
172 Other debts | 2 309 907.00 | |||
176 Total debts | 2 312 189.00 | |||
180 Liabilities Total | 2 301 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 154 130.00 | |||
195 Of which payables due in more than one year | 2 309 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 2 512.00 | 2 512.00 | ||
270 Operating profit | -2 512.00 | -2 512.00 | ||
280 Financial income | 8 596.00 | 8 596.00 | ||
294 Financial expenses | 9 090.00 | 9 090.00 | ||
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | -3 571.00 | -3 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 148 611.00 | 2 148 611.00 | ||
490 Total Fixed Assets (Gross Value) | 147 119.00 | 147 119.00 | ||
492 Total Fixed Assets (Increases) | 2 148 611.00 | 2 148 611.00 | ||
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