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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : FRIEDLAND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | FRIEDLAND PATRIMOINE |
| Siren | 503700197 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24397 |
| Management number | 2019D01634 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 236 365.00 | 8 109.00 | 228 256.00 | 236 365.00 |
084 Cash | 21 168.00 | 21 168.00 | 21 168.00 | |
096 Total Current Assets + Prepaid Expenses | 257 618.00 | 8 109.00 | 249 509.00 | 257 618.00 |
110 Total Assets | 257 618.00 | 8 109.00 | 249 509.00 | 257 618.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 84 077.00 | |||
136 Profit for the Year | 60 380.00 | |||
142 Total Equity - Total I | 144 557.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 104 937.00 | |||
176 Total debts | 104 952.00 | |||
180 Liabilities Total | 249 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 301 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 3 750.00 | 3 750.00 | ||
242 Other external expenses | 2 253.00 | 2 253.00 | ||
244 Taxes, duties and similar payments | 2 495.00 | 2 495.00 | ||
254 Depreciation and amortization | 4 263.00 | 4 263.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 016.00 | 9 016.00 | ||
270 Operating profit | -5 266.00 | -5 266.00 | ||
280 Financial income | 26 549.00 | 26 549.00 | ||
290 Exceptional income | 301 210.00 | 301 210.00 | ||
294 Financial expenses | 40 272.00 | 40 272.00 | ||
300 Exceptional expenses | 220 197.00 | 220 197.00 | ||
306 Income tax's | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 60 380.00 | 60 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 297 386.00 | 297 386.00 | ||
494 Total Fixed Assets (Decreases) | 297 386.00 | 297 386.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 130 697.00 | 130 697.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 170 303.00 | 170 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 950.00 | 60 950.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 8 109.00 | 8 109.00 | ||
682 INCREASES Total Statement of Provisions | 8 109.00 | 8 109.00 | ||
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