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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : SP.PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SP.PATRIMOINE |
| Siren | 811193259 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1712 |
| Management number | 2015B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215 075.00 | 1 215 075.00 | 1 215 075.00 | |
044 Total Fixed Assets | 1 215 075.00 | 1 215 075.00 | 1 215 075.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 22 728.00 | 22 728.00 | 22 728.00 | |
096 Total Current Assets + Prepaid Expenses | 22 972.00 | 22 972.00 | 22 972.00 | |
110 Total Assets | 1 238 047.00 | 1 238 047.00 | 1 238 047.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 11 801.00 | |||
132 Other Reserves | 214 992.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 1 235 988.00 | |||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 2 059.00 | |||
180 Liabilities Total | 1 238 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 075.00 | |||
193 Of which financial assets due in less than one year | 15 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 441.00 | 1 253.00 | 1 441.00 | |
264 Total operating expenses | 1 441.00 | 1 253.00 | 1 441.00 | |
270 Operating profit | -1 441.00 | -1 253.00 | -1 441.00 | |
280 Financial income | 15 075.00 | 15 075.00 | 15 075.00 | |
306 Income tax's | 4 440.00 | 4 684.00 | 4 440.00 | |
310 Profit or loss | 9 194.00 | 9 138.00 | 9 194.00 | |
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