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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : PATRIMOINE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | PATRIMOINE INVESTISSEMENTS |
| Siren | 508714292 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 2021 |
| Management number | 2008B00786 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 27 823.00 | 27 823.00 | 27 823.00 | |
084 Cash | 510 493.00 | 510 493.00 | 510 493.00 | |
096 Total Current Assets + Prepaid Expenses | 538 316.00 | 538 316.00 | 538 316.00 | |
110 Total Assets | 538 316.00 | 538 316.00 | 538 316.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 47.00 | |||
136 Profit for the Year | 322 504.00 | |||
142 Total Equity - Total I | 323 101.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 105 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 109 905.00 | |||
174 Prepaid income | ||||
176 Total debts | 215 215.00 | |||
180 Liabilities Total | 538 316.00 | |||
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