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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : INTER PATRIMOINE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | INTER PATRIMOINE TRANSACTIONS |
| Siren | 485280218 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000661 |
| Management number | 2005B01494 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 230.00 | 9 202.00 | 24 028.00 | 33 230.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 33 470.00 | 9 202.00 | 24 268.00 | 33 470.00 |
068 Receivables – Trade and related accounts | 137 846.00 | 137 846.00 | 137 846.00 | |
072 Receivables – Other | 50 864.00 | 50 864.00 | 50 864.00 | |
084 Cash | 10 912.00 | 10 912.00 | 10 912.00 | |
092 Prepaid expenses | 155 573.00 | 155 573.00 | 155 573.00 | |
096 Total Current Assets + Prepaid Expenses | 355 195.00 | 355 195.00 | 355 195.00 | |
110 Total Assets | 388 664.00 | 9 202.00 | 379 462.00 | 388 664.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 125 317.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 134 472.00 | |||
156 Loans and similar debts | 12 293.00 | |||
166 Suppliers and related accounts | 204 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 27 775.00 | |||
176 Total debts | 244 990.00 | |||
180 Liabilities Total | 379 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 796.00 | |||
195 Of which payables due in more than one year | 5 728.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 796.00 | 29 796.00 | ||
490 Total Fixed Assets (Gross Value) | 3 674.00 | 3 674.00 | ||
492 Total Fixed Assets (Increases) | 29 796.00 | 29 796.00 | ||
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