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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PATRICE RUSSO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | PATRICE RUSSO IMMOBILIER |
| Siren | 809295199 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 831 |
| Management number | 2015B00085 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
AF Concessions, Patents and Similar Rights | 3 632.00 | 2 326.00 | 1 306.00 | 3 632.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 113 475.00 | 38 570.00 | 74 905.00 | 113 475.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 158 787.00 | 42 436.00 | 116 350.00 | 158 787.00 |
BX Customers and related accounts | 90 084.00 | 90 084.00 | 90 084.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 117 061.00 | 117 061.00 | 117 061.00 | |
CH Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 208 585.00 | 208 585.00 | 208 585.00 | |
CO Grand total (0 to V) | 367 372.00 | 42 436.00 | 324 935.00 | 367 372.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | |
DG Other reserves | 14 610.00 | 4 725.00 | 14 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 461.00 | 9 886.00 | 20 461.00 | |
DL TOTAL (I) | 46 071.00 | 25 610.00 | 46 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 709.00 | 87 314.00 | 64 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 733.00 | 111 733.00 | 111 733.00 | |
DX Trade payables and related accounts | 4 050.00 | 2 436.00 | 4 050.00 | |
DY Tax and social security liabilities | 40 462.00 | 22 631.00 | 40 462.00 | |
EA Other liabilities | 57 911.00 | 42 061.00 | 57 911.00 | |
EC TOTAL (IV) | 278 864.00 | 266 175.00 | 278 864.00 | |
EE Grand total (I to V) | 324 935.00 | 291 785.00 | 324 935.00 | |
EI Including equity loans | 111 733.00 | 111 733.00 | ||
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