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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PATRIMOINE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| Name | PATRIMOINE INVESTISSEMENT |
| Siren | 480485739 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2239 |
| Management number | 2005B00045 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 265 212.00 | 265 212.00 | 265 212.00 | |
096 Total Current Assets + Prepaid Expenses | 265 547.00 | 265 547.00 | 265 547.00 | |
110 Total Assets | 265 547.00 | 265 547.00 | 265 547.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 785.00 | |||
136 Profit for the Year | 124 341.00 | |||
142 Total Equity - Total I | 151 626.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 912.00 | |||
172 Other debts | 82 134.00 | |||
176 Total debts | 113 921.00 | |||
180 Liabilities Total | 265 547.00 | |||
195 Of which payables due in more than one year | 27 532.00 | |||
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