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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : PATCATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2018-06-30 | Simplified |
| Name | PATCATH |
| Siren | 824531719 |
| Closing | 2018-06-30 |
| Registry code | 9742 |
| Registration number | 303 |
| Management number | 2017B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 147 551.00 | 147 551.00 | 147 551.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 148 551.00 | 148 551.00 | 148 551.00 | |
110 Total Assets | 148 551.00 | 148 551.00 | 148 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 867.00 | |||
172 Other debts | 147 867.00 | |||
176 Total debts | 147 867.00 | |||
180 Liabilities Total | 148 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 118.00 | 118.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 495.00 | 495.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
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