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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PATRIMOINE GLENANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | PATRIMOINE GLENANS |
| Siren | 821765906 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77695 |
| Management number | 2016B17522 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75781 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 23 033.00 | 23 033.00 | 23 033.00 | |
CF Cash and cash equivalents | 10 752.00 | 10 752.00 | 10 752.00 | |
CJ TOTAL (II) | 33 785.00 | 33 785.00 | 33 785.00 | |
CO Grand total (0 to V) | 33 938.00 | 33 938.00 | 33 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -85 682.00 | -85 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 581.00 | -40 581.00 | ||
DL TOTAL (I) | 23 738.00 | 23 738.00 | ||
DX Trade payables and related accounts | 10 200.00 | 10 200.00 | ||
EC TOTAL (IV) | 10 200.00 | 10 200.00 | ||
EE Grand total (I to V) | 33 936.00 | 33 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 582.00 | |||
GF Total Operating Expenses (II) | 40 582.00 | |||
GG - OPERATING RESULT (I - II) | -40 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 582.00 | 40 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 581.00 | -40 581.00 | ||
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