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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : DPB PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | DPB PATRIMOINE |
| Siren | 879673242 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008874 |
| Management number | 2019B01729 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 127 000.00 | |||
BJ TOTAL (I) | 127 400.00 | |||
BZ Other receivables | 611.00 | |||
CF Cash and cash equivalents | 553.00 | |||
CJ TOTAL (II) | 1 164.00 | |||
CO Grand total (0 to V) | 128 564.00 | |||
CS Evaluated investments - equity method | 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 7 824.00 | 7 824.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 252.00 | 8 024.00 | -3 252.00 | |
DL TOTAL (I) | 6 772.00 | 10 024.00 | 6 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 792.00 | 117 356.00 | 121 792.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DY Tax and social security liabilities | 1 416.00 | |||
EC TOTAL (IV) | 121 792.00 | 119 972.00 | 121 792.00 | |
EE Grand total (I to V) | 128 564.00 | 129 996.00 | 128 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 860.00 | |||
GF Total Operating Expenses (II) | 1 861.00 | |||
GG - OPERATING RESULT (I - II) | -1 861.00 | |||
GR Interest and similar expenses | 1 391.00 | |||
GU Total financial expenses (VI) | 1 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 416.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 252.00 | 3 976.00 | 3 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 252.00 | 8 024.00 | -3 252.00 | |
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