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THE LIST OF BALANCE SHEET : SARL PATOUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-08 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2018-01-18 Public 2016-12-31 Simplified
NameSARL PATOUX
Siren493483564
Closing2018-12-31
Registry code 4502
Registration number 7683
Management number2006B01122
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45650 ST JEAN LE BLANC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 399.00 1 399.00 1 399.00
040 Financial Assets 109 906.00 109 906.00 109 906.00
044 Total Fixed Assets 111 305.00 1 399.00 109 906.00 111 305.00
072 Receivables – Other 559.00 559.00 559.00
096 Total Current Assets + Prepaid Expenses 559.00 559.00 559.00
110 Total Assets 111 864.00 1 399.00 110 465.00 111 864.00
120 Share or Individual Capital 100 000.00
134 Retained Earnings -27 772.00
136 Profit for the Year -190.00
142 Total Equity - Total I 72 038.00
169 Other debts including current accounts of partners for fiscal year N 38 427.00
172 Other debts 38 427.00
176 Total debts 38 427.00
180 Liabilities Total 110 465.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 45.00 45.00
243 (including business tax) 145.00 145.00
244 Taxes, duties and similar payments 145.00 145.00
264 Total operating expenses 190.00 190.00
270 Operating profit -190.00 -190.00
310 Profit or loss -190.00 -190.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 111 305.00 111 305.00

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