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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SARL PATANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL PATANE |
| Siren | 842012890 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11034 |
| Management number | 2018B01155 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 466 009.00 | 466 009.00 | 466 009.00 | |
068 Receivables – Trade and related accounts | 139 000.00 | 139 000.00 | 139 000.00 | |
072 Receivables – Other | 82 686.00 | 82 686.00 | 82 686.00 | |
084 Cash | 619 071.00 | 619 071.00 | 619 071.00 | |
096 Total Current Assets + Prepaid Expenses | 1 306 767.00 | 1 306 767.00 | 1 306 767.00 | |
110 Total Assets | 1 306 767.00 | 1 306 767.00 | 1 306 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 592 452.00 | |||
142 Total Equity - Total I | 593 452.00 | |||
166 Suppliers and related accounts | 196 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 763.00 | |||
172 Other debts | 516 604.00 | |||
176 Total debts | 713 314.00 | |||
180 Liabilities Total | 1 306 767.00 | |||
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