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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PATRIM'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | PATRIM'ART |
| Siren | 528532757 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039176 |
| Management number | 2010B04020 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 425.00 | 5 425.00 | 5 425.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 5 425.00 | 5 425.00 | 5 425.00 | |
120 Share or Individual Capital | 1 400.00 | |||
132 Other Reserves | 4 816.00 | |||
136 Profit for the Year | -833.00 | |||
142 Total Equity - Total I | 5 383.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 5 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 46.00 | 46.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
310 Profit or loss | -833.00 | -833.00 | ||
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