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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HOLDING PATRIMONIALE SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | HOLDING PATRIMONIALE SP |
| Siren | 812110682 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 9819 |
| Management number | 2015B00519 |
| Activity code | 6619A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54160 Frolois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 305.00 | 3 740.00 | 39 565.00 | 43 305.00 |
044 Total Fixed Assets | 43 305.00 | 3 740.00 | 39 565.00 | 43 305.00 |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931.00 | 1 931.00 | 1 931.00 | |
110 Total Assets | 45 237.00 | 3 740.00 | 41 497.00 | 45 237.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 700.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | 3 563.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 697.00 | |||
172 Other debts | 36 885.00 | |||
176 Total debts | 37 933.00 | |||
180 Liabilities Total | 41 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | 5 000.00 | |
242 Other external expenses | 1 236.00 | 1 310.00 | 1 236.00 | |
264 Total operating expenses | 1 236.00 | 1 310.00 | 1 236.00 | |
270 Operating profit | 3 764.00 | 3 690.00 | 3 764.00 | |
310 Profit or loss | 3 764.00 | 3 690.00 | 3 764.00 | |
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