Grow your business safely with PATRIMOINE INDIVIS
All the information you need about PATRIMOINE INDIVIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRIMOINE INDIVIS >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PATRIMOINE INDIVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2019-12-31 | Complete |
| Name | PATRIMOINE INDIVIS |
| Siren | 828343640 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69291 |
| Management number | 2017B06315 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 144 153.00 | 57 776.00 | 86 377.00 | 144 153.00 |
AJ Other Intangible Assets | 7 986.00 | 1 293.00 | 6 693.00 | 7 986.00 |
AT Other tangible assets | 30 769.00 | 10 867.00 | 19 901.00 | 30 769.00 |
BB Receivables related to investments | 1 929 179.00 | 1 929 179.00 | 1 929 179.00 | |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 3 408 587.00 | 69 937.00 | 3 338 650.00 | 3 408 587.00 |
BT Goods | 1 123 315.00 | 1 123 315.00 | 1 123 315.00 | |
BX Customers and related accounts | 739 903.00 | 739 903.00 | 739 903.00 | |
BZ Other receivables | 68 997.00 | 68 997.00 | 68 997.00 | |
CF Cash and cash equivalents | 50 567.00 | 50 567.00 | 50 567.00 | |
CH Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
CJ TOTAL (II) | 1 984 988.00 | 1 984 988.00 | 1 984 988.00 | |
CO Grand total (0 to V) | 5 393 576.00 | 69 937.00 | 5 323 639.00 | 5 393 576.00 |
CU Other investments | 1 278 998.00 | 1 278 998.00 | 1 278 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 707.00 | 310 707.00 | ||
DB Share, merger, contribution premiums, etc. | 929.00 | 929.00 | ||
DD Legal reserve (1) | 21 107.00 | 21 107.00 | ||
DG Other reserves | 37 249.00 | 37 249.00 | ||
DH Retained earnings | 14 812.00 | 14 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 495.00 | 33 495.00 | ||
DL TOTAL (I) | 418 300.00 | 418 300.00 | ||
DT Other Bond Issues | 3 120 000.00 | 3 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 045.00 | 180 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 920.00 | 112 920.00 | ||
DX Trade payables and related accounts | 115 488.00 | 115 488.00 | ||
DY Tax and social security liabilities | 112 646.00 | 112 646.00 | ||
DZ Fixed asset liabilities and related accounts | 1 264 000.00 | 1 264 000.00 | ||
EA Other liabilities | 238.00 | 238.00 | ||
EC TOTAL (IV) | 4 905 339.00 | 4 905 339.00 | ||
EE Grand total (I to V) | 5 323 639.00 | 5 323 639.00 | ||
EG Accrued income and payables due within one year | 4 725 339.00 | 4 725 339.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
all companies in France
Complete and comprehensive database.
