Grow your business safely with PATRIUM COMMANDITEE
All the information you need about PATRIUM COMMANDITEE to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRIUM COMMANDITEE >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PATRIUM COMMANDITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PATRIUM COMMANDITEE |
| Siren | 791209646 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 1380 |
| Management number | 2015B00657 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 LES CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
096 Total Current Assets + Prepaid Expenses | 7 791.00 | 7 791.00 | 7 791.00 | |
110 Total Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | -641.00 | |||
142 Total Equity - Total I | 4 623.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 3 167.00 | |||
180 Liabilities Total | 7 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
230 Other income | 45.00 | 232.00 | 45.00 | |
232 Total operating income excluding VAT | 1 245.00 | 1 432.00 | 1 245.00 | |
242 Other external expenses | 686.00 | 813.00 | 686.00 | |
264 Total operating expenses | 686.00 | 813.00 | 686.00 | |
270 Operating profit | 559.00 | 619.00 | 559.00 | |
300 Exceptional expenses | 1 200.00 | 580.00 | 1 200.00 | |
306 Income tax's | 6.00 | |||
310 Profit or loss | -641.00 | 33.00 | -641.00 | |
all companies in France
Complete and comprehensive database.
