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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FONCIERE PATRIMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | FONCIERE PATRIMONIA |
| Siren | 413896457 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40173 |
| Management number | 1997B13408 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 176 890.00 | 176 890.00 | 176 890.00 | |
CJ TOTAL (II) | 176 890.00 | 176 890.00 | 176 890.00 | |
CO Grand total (0 to V) | 176 890.00 | 176 890.00 | 176 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 12 245.00 | 12 245.00 | 12 245.00 | |
DH Retained earnings | 30 030.00 | 40 584.00 | 30 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 004.00 | -10 554.00 | -10 004.00 | |
DL TOTAL (I) | 37 770.00 | 47 775.00 | 37 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 130 250.00 | 130 250.00 | 130 250.00 | |
DX Trade payables and related accounts | 8 870.00 | 9 340.00 | 8 870.00 | |
EC TOTAL (IV) | 139 120.00 | 139 668.00 | 139 120.00 | |
EE Grand total (I to V) | 176 890.00 | 187 443.00 | 176 890.00 | |
EG Accrued income and payables due within one year | 139 120.00 | 139 668.00 | 139 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 004.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 10 004.00 | |||
GG - OPERATING RESULT (I - II) | -10 004.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 004.00 | 10 554.00 | 10 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 004.00 | -10 554.00 | -10 004.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 870.00 | 8 870.00 | 8 870.00 | |
VI Group and Associates | 130 250.00 | 130 250.00 | 130 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 120.00 | 139 120.00 | 139 120.00 | |
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