Grow your business safely with NA PATRIMOINE GESTION
All the information you need about NA PATRIMOINE GESTION to develop and secure your business in France
N
HOME >
CORPORATES
>
NA PATRIMOINE GESTION >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : NA PATRIMOINE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| Name | NA PATRIMOINE GESTION |
| Siren | 891007429 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/008014 |
| Management number | 2020B00963 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 26 740.00 | 26 740.00 | 26 740.00 | |
CF Cash and cash equivalents | 206 305.00 | 206 305.00 | 206 305.00 | |
CJ TOTAL (II) | 233 045.00 | 233 045.00 | 233 045.00 | |
CO Grand total (0 to V) | 383 045.00 | 383 045.00 | 383 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 569.00 | 284 569.00 | ||
DL TOTAL (I) | 285 569.00 | 285 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 831.00 | 831.00 | ||
DY Tax and social security liabilities | 96 636.00 | 96 636.00 | ||
EC TOTAL (IV) | 97 476.00 | 97 476.00 | ||
EE Grand total (I to V) | 383 045.00 | 383 045.00 | ||
EG Accrued income and payables due within one year | 97 476.00 | 97 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 387 986.00 | 387 986.00 | 387 986.00 | |
FJ Net sales | 387 986.00 | 387 986.00 | 387 986.00 | |
FR Total operating income (I) | 387 986.00 | |||
FW Other purchases and external expenses | 6 131.00 | |||
FZ Social Security Contributions | 1.00 | |||
GE Other Expenses | 651.00 | |||
GF Total Operating Expenses (II) | 6 781.00 | |||
GG - OPERATING RESULT (I - II) | 381 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 381 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 96 636.00 | 96 636.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 387 986.00 | 387 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 417.00 | 103 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 284 569.00 | 284 569.00 | ||
all companies in France
Complete and comprehensive database.
