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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LP PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | LP PATRIMOINE |
| Siren | 538555293 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18630 |
| Management number | 2011B09577 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 099.00 | 950.00 | 2 149.00 | 3 099.00 |
AT Other tangible assets | 11 181.00 | 7 619.00 | 3 563.00 | 11 181.00 |
BJ TOTAL (I) | 14 280.00 | 8 569.00 | 5 711.00 | 14 280.00 |
BT Goods | 11 222.00 | 11 222.00 | 11 222.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 794.00 | 794.00 | 794.00 | |
CF Cash and cash equivalents | 8 830.00 | 8 830.00 | 8 830.00 | |
CJ TOTAL (II) | 21 896.00 | 21 896.00 | 21 896.00 | |
CO Grand total (0 to V) | 36 176.00 | 8 569.00 | 27 607.00 | 36 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 7 832.00 | 7 832.00 | 7 832.00 | |
DH Retained earnings | -288.00 | -4 976.00 | -288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 915.00 | 4 688.00 | -2 915.00 | |
DL TOTAL (I) | 11 229.00 | 14 144.00 | 11 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 724.00 | 12 793.00 | 9 724.00 | |
DX Trade payables and related accounts | 2 421.00 | 2 644.00 | 2 421.00 | |
DY Tax and social security liabilities | 4 233.00 | 344.00 | 4 233.00 | |
EC TOTAL (IV) | 16 378.00 | 15 781.00 | 16 378.00 | |
EE Grand total (I to V) | 27 607.00 | 29 925.00 | 27 607.00 | |
EI Including equity loans | 9 724.00 | 9 724.00 | ||
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