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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PATRIMONIALE PUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PATRIMONIALE PUJOL |
| Siren | 529582066 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3329 |
| Management number | 2011B00018 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
110 Total Assets | 3 366.00 | 3 366.00 | 3 366.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -28 392.00 | |||
136 Profit for the Year | -2 962.00 | |||
142 Total Equity - Total I | -22 354.00 | |||
166 Suppliers and related accounts | 5 873.00 | |||
172 Other debts | 19 847.00 | |||
176 Total debts | 25 720.00 | |||
180 Liabilities Total | 3 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 962.00 | 2 962.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 2 962.00 | 2 962.00 | ||
270 Operating profit | -2 962.00 | -2 962.00 | ||
310 Profit or loss | -2 962.00 | -2 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
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