Grow your business safely with SUIT HOME PATRIMOINE
All the information you need about SUIT HOME PATRIMOINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUIT HOME PATRIMOINE >
BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : SUIT HOME PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| Name | SUIT HOME PATRIMOINE |
| Siren | 849118625 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050615 |
| Management number | 2019B02113 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 186 167.00 | 186 167.00 | 186 167.00 | |
AT Other tangible assets | 26 535.00 | 3 367.00 | 23 168.00 | 26 535.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 213 202.00 | 3 367.00 | 209 835.00 | 213 202.00 |
BV Advances and down payments on orders | 10 851.00 | 10 851.00 | 10 851.00 | |
BX Customers and related accounts | 84 637.00 | 84 637.00 | 84 637.00 | |
BZ Other receivables | 30 017.00 | 30 017.00 | 30 017.00 | |
CF Cash and cash equivalents | 59 604.00 | 59 604.00 | 59 604.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 185 109.00 | 185 109.00 | 185 109.00 | |
CO Grand total (0 to V) | 398 311.00 | 3 367.00 | 394 944.00 | 398 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 969.00 | -4 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 663.00 | -4 969.00 | 16 663.00 | |
DL TOTAL (I) | 21 693.00 | 5 031.00 | 21 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 019.00 | 175 515.00 | 162 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 008.00 | 93 581.00 | 117 008.00 | |
DW Advances and down payments received on current orders | 37 400.00 | 37 400.00 | ||
DX Trade payables and related accounts | 16 905.00 | 10 885.00 | 16 905.00 | |
DY Tax and social security liabilities | 37 424.00 | 45 722.00 | 37 424.00 | |
EA Other liabilities | 2 494.00 | 26 115.00 | 2 494.00 | |
EC TOTAL (IV) | 373 250.00 | 351 818.00 | 373 250.00 | |
EE Grand total (I to V) | 394 944.00 | 356 848.00 | 394 944.00 | |
all companies in France
Complete and comprehensive database.
