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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : GROS PATRIMOINE MCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | GROS PATRIMOINE MCG |
| Siren | 447884990 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26647 |
| Management number | 2009B00750 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 233.00 | 43 233.00 | 43 233.00 | |
028 Tangible Assets | 100 111.00 | 74 221.00 | 25 890.00 | 100 111.00 |
040 Financial Assets | 4 077.00 | 4 077.00 | 4 077.00 | |
044 Total Fixed Assets | 147 421.00 | 117 454.00 | 29 967.00 | 147 421.00 |
068 Receivables – Trade and related accounts | 35 440.00 | 33 593.00 | 1 847.00 | 35 440.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
080 Sellable securities | ||||
084 Cash | 57 468.00 | 57 468.00 | 57 468.00 | |
096 Total Current Assets + Prepaid Expenses | 94 015.00 | 33 593.00 | 60 421.00 | 94 015.00 |
110 Total Assets | 241 436.00 | 151 047.00 | 90 388.00 | 241 436.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -464 126.00 | |||
136 Profit for the Year | 36 262.00 | |||
142 Total Equity - Total I | -419 864.00 | |||
156 Loans and similar debts | 181 454.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 328 798.00 | |||
172 Other debts | 328 798.00 | |||
176 Total debts | 510 252.00 | |||
180 Liabilities Total | 90 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 803.00 | 13 061.00 | 13 803.00 | |
232 Total operating income excluding VAT | 13 803.00 | 13 061.00 | 13 803.00 | |
242 Other external expenses | 11 772.00 | 3 340.00 | 11 772.00 | |
243 (including business tax) | 1 547.00 | 1 547.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 269.00 | 1 627.00 | |
254 Depreciation and amortization | 5 982.00 | 6 181.00 | 5 982.00 | |
264 Total operating expenses | 19 380.00 | 10 790.00 | 19 380.00 | |
270 Operating profit | -5 577.00 | 2 271.00 | -5 577.00 | |
280 Financial income | 27.00 | 183.00 | 27.00 | |
290 Exceptional income | 65 001.00 | 65 001.00 | ||
294 Financial expenses | 5 726.00 | 3 164.00 | 5 726.00 | |
300 Exceptional expenses | 17 463.00 | 17 463.00 | ||
310 Profit or loss | 36 262.00 | -711.00 | 36 262.00 | |
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