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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : ALTEA PATRIMOINE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALTEA PATRIMOINE REAL ESTATE |
| Siren | 812107423 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5079 |
| Management number | 2015B00265 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 ST LO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 409.00 | 12 555.00 | 108 853.00 | 121 409.00 |
044 Total Fixed Assets | 121 409.00 | 12 555.00 | 108 853.00 | 121 409.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
110 Total Assets | 122 709.00 | 12 555.00 | 110 154.00 | 122 709.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 062.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | -404.00 | |||
156 Loans and similar debts | 98 632.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 642.00 | |||
172 Other debts | 10 725.00 | |||
176 Total debts | 110 558.00 | |||
180 Liabilities Total | 110 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 409.00 | 121 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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