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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SD PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | SD PATRIMOINE |
| Siren | 840100218 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16649 |
| Management number | 2018B02806 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 020.00 | 1 555.00 | 465.00 | 2 020.00 |
028 Tangible Assets | 17 364.00 | 8 240.00 | 9 124.00 | 17 364.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 25 384.00 | 9 795.00 | 15 589.00 | 25 384.00 |
068 Receivables – Trade and related accounts | 529 936.00 | 529 936.00 | 529 936.00 | |
072 Receivables – Other | 8 548.00 | 8 548.00 | 8 548.00 | |
084 Cash | 604 658.00 | 604 658.00 | 604 658.00 | |
092 Prepaid expenses | 47 302.00 | 47 302.00 | 47 302.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190 445.00 | 1 190 445.00 | 1 190 445.00 | |
110 Total Assets | 1 215 829.00 | 9 795.00 | 1 206 034.00 | 1 215 829.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 331 576.00 | |||
136 Profit for the Year | 615 211.00 | |||
142 Total Equity - Total I | 956 796.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 246 996.00 | |||
176 Total debts | 249 237.00 | |||
180 Liabilities Total | 1 206 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 759.00 | |||
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