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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PATER FAMILIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | PATER FAMILIAS |
| Siren | 791301559 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75515 |
| Management number | 2013B03978 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 152.00 | 4 696.00 | 2 456.00 | 7 152.00 |
BH Other financial assets | 2 734.00 | 2 734.00 | 2 734.00 | |
BJ TOTAL (I) | 9 886.00 | 4 696.00 | 5 190.00 | 9 886.00 |
BV Advances and down payments on orders | 2 103.00 | 2 103.00 | 2 103.00 | |
BX Customers and related accounts | 27 277.00 | 27 277.00 | 27 277.00 | |
BZ Other receivables | 4 752.00 | 4 752.00 | 4 752.00 | |
CF Cash and cash equivalents | 38 018.00 | 38 018.00 | 38 018.00 | |
CJ TOTAL (II) | 72 150.00 | 72 150.00 | 72 150.00 | |
CO Grand total (0 to V) | 82 036.00 | 4 696.00 | 77 340.00 | 82 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 32 821.00 | 32 811.00 | 32 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 767.00 | 10.00 | 767.00 | |
DL TOTAL (I) | 44 588.00 | 43 821.00 | 44 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 70 885.00 | 12 000.00 | |
DW Advances and down payments received on current orders | 822.00 | 109.00 | 822.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 17 554.00 | 36 073.00 | 17 554.00 | |
EA Other liabilities | 947.00 | 55.00 | 947.00 | |
EB Prepaid income (2) | 948.00 | 948.00 | ||
EC TOTAL (IV) | 32 752.00 | 107 122.00 | 32 752.00 | |
EE Grand total (I to V) | 77 340.00 | 150 943.00 | 77 340.00 | |
EI Including equity loans | 12 000.00 | 12 000.00 | ||
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