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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PATILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | PATILA |
| Siren | 538589474 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2696 |
| Management number | 2011B02123 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 1 310.00 | 1 310.00 | 1 310.00 | |
028 Tangible Assets | 61 489.00 | 33 527.00 | 27 962.00 | 61 489.00 |
040 Financial Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
044 Total Fixed Assets | 85 035.00 | 34 837.00 | 50 198.00 | 85 035.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
064 Advances and down payments on orders | 1 635.00 | 1 635.00 | 1 635.00 | |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 1 139.00 | 1 139.00 | 1 139.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 9 100.00 | 9 100.00 | 9 100.00 | |
110 Total Assets | 94 135.00 | 34 837.00 | 59 298.00 | 94 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 680.00 | |||
136 Profit for the Year | -13 077.00 | |||
142 Total Equity - Total I | 15 803.00 | |||
156 Loans and similar debts | 12 721.00 | |||
166 Suppliers and related accounts | 13 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 506.00 | |||
172 Other debts | 16 776.00 | |||
176 Total debts | 43 495.00 | |||
180 Liabilities Total | 59 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 463.00 | |||
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