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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : REALE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | REALE PATRIMOINE |
| Siren | 812842565 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6429 |
| Management number | 2015B00471 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 531.00 | 110 420.00 | 52 111.00 | 162 531.00 |
028 Tangible Assets | 333 647.00 | 77 175.00 | 256 472.00 | 333 647.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 996 178.00 | 187 595.00 | 808 583.00 | 996 178.00 |
060 Merchandise inventory | 1 874 268.00 | 1 874 268.00 | 1 874 268.00 | |
068 Receivables – Trade and related accounts | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 166 074.00 | 166 074.00 | 166 074.00 | |
080 Sellable securities | 792 918.00 | 792 918.00 | 792 918.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
092 Prepaid expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
096 Total Current Assets + Prepaid Expenses | 2 842 781.00 | 2 842 781.00 | 2 842 781.00 | |
110 Total Assets | 3 838 959.00 | 187 595.00 | 3 651 364.00 | 3 838 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 231 504.00 | |||
136 Profit for the Year | 13 875.00 | |||
142 Total Equity - Total I | 246 479.00 | |||
156 Loans and similar debts | 1 925 980.00 | |||
166 Suppliers and related accounts | 145 299.00 | |||
172 Other debts | 1 333 606.00 | |||
176 Total debts | 3 404 885.00 | |||
180 Liabilities Total | 3 651 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
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