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THE LIST OF BALANCE SHEET : PATRIVIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-22 Public 2020-12-31 Complete
NamePATRIVIE
Siren884016296
Closing2020-12-31
Registry code 3302
Registration number 38083
Management number2020B02385
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2021-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33360 Cénac
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 122.00 2 122.00 2 122.00
CF Cash and cash equivalents 78.00 78.00 78.00
CJ TOTAL (II) 2 201.00 2 201.00 2 201.00
CO Grand total (0 to V) 2 201.00 2 201.00 2 201.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 262.00 -2 262.00
DL TOTAL (I) 737.00 737.00
DX Trade payables and related accounts 1 464.00 1 464.00
EC TOTAL (IV) 1 464.00 1 464.00
EE Grand total (I to V) 2 201.00 2 201.00
EG Accrued income and payables due within one year 1 464.00 1 464.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 262.00
GF Total Operating Expenses (II) 2 262.00
GG - OPERATING RESULT (I - II) -2 262.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 262.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 262.00 2 262.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 262.00 -2 262.00

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