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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : E.S. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | E.S. PATRIMOINE |
| Siren | 817841729 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12337 |
| Management number | 2016B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 FLAXLANDEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 372.00 | 35 372.00 | 35 372.00 | |
044 Total Fixed Assets | 35 372.00 | 35 372.00 | 35 372.00 | |
072 Receivables – Other | 45 325.00 | 45 325.00 | 45 325.00 | |
084 Cash | 9 655.00 | 9 655.00 | 9 655.00 | |
096 Total Current Assets + Prepaid Expenses | 54 979.00 | 54 979.00 | 54 979.00 | |
110 Total Assets | 90 351.00 | 90 351.00 | 90 351.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 612.00 | |||
136 Profit for the Year | 5 680.00 | |||
142 Total Equity - Total I | 21 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 235.00 | |||
172 Other debts | 69 059.00 | |||
176 Total debts | 69 059.00 | |||
180 Liabilities Total | 90 351.00 | |||
199 Of which current accounts of debit partners | 45 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 38.00 | 38.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 1 080.00 | 1 080.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
280 Financial income | 6 760.00 | 6 760.00 | ||
310 Profit or loss | 5 680.00 | 5 680.00 | ||
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