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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : PATRIMOINE PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-29 | Simplified |
| 2017-04-18 | Public | 2016-12-30 | Simplified |
| Name | PATRIMOINE PARTENAIRES |
| Siren | 352163893 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22454 |
| Management number | 1989B13998 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 20 677 111.00 | |||
120 Share or Individual Capital | 19 909 095.00 | |||
136 Profit for the Year | -93 517.00 | |||
142 Total Equity - Total I | 20 659 118.00 | |||
172 Other debts | 17 993.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 20 677 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 98 371.00 | 89 395.00 | 98 371.00 | |
254 Depreciation and amortization | -193 073.00 | -170 071.00 | -193 073.00 | |
310 Profit or loss | -93 517.00 | -80 415.00 | -93 517.00 | |
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