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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : PLACEMENT PIERRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | PLACEMENT PIERRE PATRIMOINE |
| Siren | 403238918 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 80 |
| Management number | 2011B00243 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 113.00 | 2 113.00 | 2 113.00 | |
BJ TOTAL (I) | 2 113.00 | 2 113.00 | 2 113.00 | |
BT Goods | 298 780.00 | 298 780.00 | 298 780.00 | |
BV Advances and down payments on orders | 691.00 | 691.00 | 691.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 28 190.00 | 28 190.00 | 28 190.00 | |
CJ TOTAL (II) | 327 754.00 | 327 754.00 | 327 754.00 | |
CO Grand total (0 to V) | 329 867.00 | 2 113.00 | 327 754.00 | 329 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800.00 | 3 800.00 | 3 800.00 | |
DB Share, merger, contribution premiums, etc. | 11.00 | 11.00 | 11.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 204 816.00 | 224 634.00 | 204 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 219.00 | -19 818.00 | -21 219.00 | |
DL TOTAL (I) | 188 171.00 | 209 390.00 | 188 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 738.00 | 82 065.00 | 132 738.00 | |
DX Trade payables and related accounts | 6 840.00 | 9 840.00 | 6 840.00 | |
EC TOTAL (IV) | 139 583.00 | 91 910.00 | 139 583.00 | |
EE Grand total (I to V) | 327 754.00 | 301 300.00 | 327 754.00 | |
EG Accrued income and payables due within one year | 139 583.00 | 91 910.00 | 139 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 697.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 21 219.00 | |||
GG - OPERATING RESULT (I - II) | -21 219.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 219.00 | 19 931.00 | 21 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 219.00 | -19 818.00 | -21 219.00 | |
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