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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PATRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | PATRIMMO |
| Siren | 448608737 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15292 |
| Management number | 2021B00048 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 620 540.00 | 620 540.00 | 620 540.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 620 544.00 | 620 544.00 | 620 544.00 | |
110 Total Assets | 620 544.00 | 620 544.00 | 620 544.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -35 114.00 | |||
136 Profit for the Year | -976.00 | |||
142 Total Equity - Total I | -27 091.00 | |||
156 Loans and similar debts | 593 400.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 216.00 | |||
172 Other debts | 53 755.00 | |||
176 Total debts | 647 635.00 | |||
180 Liabilities Total | 620 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 14 481.00 | 14 481.00 | ||
236 Inventory change (goods) | -14 481.00 | -14 481.00 | ||
242 Other external expenses | 976.00 | 976.00 | ||
264 Total operating expenses | 976.00 | 976.00 | ||
270 Operating profit | -976.00 | -976.00 | ||
310 Profit or loss | -976.00 | -976.00 | ||
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