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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SOCIETE PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE PATRIMOINE IMMOBILIER |
| Siren | 842573107 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2363 |
| Management number | 2018B00524 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 396 647.00 | 396 647.00 | 396 647.00 | |
BZ Other receivables | 702.00 | 702.00 | 702.00 | |
CH Prepaid expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
CJ TOTAL (II) | 399 902.00 | 399 902.00 | 399 902.00 | |
CO Grand total (0 to V) | 399 902.00 | 399 902.00 | 399 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 706.00 | 205 706.00 | ||
DL TOTAL (I) | 255 706.00 | 255 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 082.00 | 61 082.00 | ||
DX Trade payables and related accounts | 11 720.00 | 11 720.00 | ||
DY Tax and social security liabilities | 71 394.00 | 71 394.00 | ||
EC TOTAL (IV) | 144 195.00 | 144 195.00 | ||
EE Grand total (I to V) | 399 902.00 | 399 902.00 | ||
EG Accrued income and payables due within one year | 144 195.00 | 144 195.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 720.00 | 11 720.00 | 11 720.00 | |
8D Social Security and Other Social Organizations | 71 394.00 | 71 394.00 | 71 394.00 | |
UT Other financial assets | 702.00 | 702.00 | 702.00 | |
VG Loans with a maturity of up to one year at origin | 61 082.00 | 61 082.00 | 61 082.00 | |
VS Prepaid expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 255.00 | 3 255.00 | 3 255.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 144 195.00 | 144 195.00 | 144 195.00 | |
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