Grow your business safely with PATUREL PATRIMOINE
All the information you need about PATUREL PATRIMOINE to develop and secure your business in France
P
HOME >
CORPORATES
>
PATUREL PATRIMOINE >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : PATUREL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | PATUREL PATRIMOINE |
| Siren | 819107921 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5872 |
| Management number | 2016B00217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 ST QUAY PORTRIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 015.00 | 2 015.00 | 2 015.00 | |
BZ Other receivables | 24 242.00 | 24 242.00 | 24 242.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 24 456.00 | 24 456.00 | 24 456.00 | |
CO Grand total (0 to V) | 26 471.00 | 26 471.00 | 26 471.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 779.00 | -2 068.00 | -2 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -857.00 | -710.00 | -857.00 | |
DL TOTAL (I) | -2 635.00 | -1 779.00 | -2 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 488.00 | 9 448.00 | 28 488.00 | |
DX Trade payables and related accounts | 618.00 | 606.00 | 618.00 | |
EC TOTAL (IV) | 29 106.00 | 10 054.00 | 29 106.00 | |
EE Grand total (I to V) | 26 471.00 | 8 276.00 | 26 471.00 | |
EI Including equity loans | 28 488.00 | 28 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 905.00 | |||
GF Total Operating Expenses (II) | 905.00 | |||
GG - OPERATING RESULT (I - II) | -905.00 | |||
GL Other interest and similar income | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59.00 | 145.00 | 59.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 915.00 | 855.00 | 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -857.00 | -710.00 | -857.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 015.00 | 2 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 015.00 | |||
I4 DECREASES Grand Total | 2 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 015.00 | 2 015.00 | ||
all companies in France
Complete and comprehensive database.
