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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : PATRINVEST PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PATRINVEST PACA |
| Siren | 801770892 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11311 |
| Management number | 2014B01452 |
| Activity code | 6611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 10 776.00 | 10 776.00 | 10 776.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 11 252.00 | 11 252.00 | 11 252.00 | |
110 Total Assets | 11 392.00 | 11 392.00 | 11 392.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -11 596.00 | |||
136 Profit for the Year | 2 060.00 | |||
142 Total Equity - Total I | -9 427.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 485.00 | |||
172 Other debts | 20 819.00 | |||
176 Total debts | 20 819.00 | |||
180 Liabilities Total | 11 392.00 | |||
199 Of which current accounts of debit partners | 1 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 469.00 | 434.00 | 469.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | |||
250 Staff compensation | 1 673.00 | 269.00 | 1 673.00 | |
264 Total operating expenses | 2 142.00 | 879.00 | 2 142.00 | |
270 Operating profit | -2 142.00 | -879.00 | -2 142.00 | |
280 Financial income | 4 201.00 | 2 348.00 | 4 201.00 | |
310 Profit or loss | 2 060.00 | 1 469.00 | 2 060.00 | |
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