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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : EUROPEA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| Name | EUROPEA PATRIMOINE |
| Siren | 842904138 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26814 |
| Management number | 2018B05083 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 360.00 | 441.00 | 1 918.00 | 2 360.00 |
BD Other fixed assets | 17 000.00 | 17 000.00 | 17 000.00 | |
BJ TOTAL (I) | 79 360.00 | 441.00 | 78 918.00 | 79 360.00 |
BZ Other receivables | 31 250.00 | 31 250.00 | 31 250.00 | |
CF Cash and cash equivalents | 578 272.00 | 578 272.00 | 578 272.00 | |
CJ TOTAL (II) | 609 522.00 | 609 522.00 | 609 522.00 | |
CO Grand total (0 to V) | 688 882.00 | 441.00 | 688 441.00 | 688 882.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 701 000.00 | 701 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 030.00 | -19 030.00 | ||
DL TOTAL (I) | 681 969.00 | 681 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 996.00 | 3 996.00 | ||
DX Trade payables and related accounts | 909.00 | 909.00 | ||
DY Tax and social security liabilities | 1 565.00 | 1 565.00 | ||
EC TOTAL (IV) | 6 471.00 | 6 471.00 | ||
EE Grand total (I to V) | 688 441.00 | 688 441.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 779 360.00 | |||
I3 DECREASES Total Financial Fixed Assets | 700 000.00 | 77 000.00 | ||
I4 DECREASES Grand Total | 700 000.00 | 79 360.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 360.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 360.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 777 000.00 | |||
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