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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : PATRIMOINE INDIVIS PARIS 18
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-09-30 | Complete |
| Name | PATRIMOINE INDIVIS PARIS 18 |
| Siren | 849492541 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 33925 |
| Management number | 2019B01855 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 222.00 | 30 222.00 | 30 222.00 | |
CF Cash and cash equivalents | 347 237.00 | 347 237.00 | 347 237.00 | |
CJ TOTAL (II) | 377 459.00 | 377 459.00 | 377 459.00 | |
CO Grand total (0 to V) | 377 459.00 | 377 459.00 | 377 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -28 984.00 | -28 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 156.00 | 294 156.00 | ||
DL TOTAL (I) | 275 171.00 | 275 171.00 | ||
DX Trade payables and related accounts | 1 460.00 | 1 460.00 | ||
DY Tax and social security liabilities | 99 823.00 | 99 823.00 | ||
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 102 287.00 | 102 287.00 | ||
EE Grand total (I to V) | 377 459.00 | 377 459.00 | ||
EG Accrued income and payables due within one year | 102 287.00 | 102 287.00 | ||
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