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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : PATIENTCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| Name | PATIENTCE |
| Siren | 751319302 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16790 |
| Management number | 2015B03464 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 367 489.00 | 367 489.00 | 367 489.00 | |
BJ TOTAL (I) | 519 029.00 | 519 029.00 | 519 029.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CF Cash and cash equivalents | 22 990.00 | 22 990.00 | 22 990.00 | |
CJ TOTAL (II) | 23 632.00 | 23 632.00 | 23 632.00 | |
CO Grand total (0 to V) | 542 662.00 | 542 662.00 | 542 662.00 | |
CP Shares due in less than one year | 367 489.00 | 367 489.00 | ||
CU Other investments | 151 540.00 | 151 540.00 | 151 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 296 000.00 | 296 000.00 | 296 000.00 | |
DH Retained earnings | -4 994.00 | -5 347.00 | -4 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 360.00 | 353.00 | -1 360.00 | |
DL TOTAL (I) | 289 646.00 | 291 006.00 | 289 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 407.00 | 248 407.00 | 248 407.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 107.00 | |||
EA Other liabilities | 4 008.00 | 4 008.00 | 4 008.00 | |
EC TOTAL (IV) | 253 015.00 | 253 122.00 | 253 015.00 | |
EE Grand total (I to V) | 542 662.00 | 544 129.00 | 542 662.00 | |
EG Accrued income and payables due within one year | 253 015.00 | 253 122.00 | 253 015.00 | |
EI Including equity loans | 248 407.00 | 248 407.00 | ||
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