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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : PATRIMOINE GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-08-19 | Public | 2021-12-31 | Complete |
| Name | PATRIMOINE GG |
| Siren | 892897976 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4823 |
| Management number | 2021B00068 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 128 200.00 | 128 200.00 | 128 200.00 | |
BZ Other receivables | 132 577.00 | 132 577.00 | 132 577.00 | |
CF Cash and cash equivalents | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 134 805.00 | 134 805.00 | 134 805.00 | |
CO Grand total (0 to V) | 263 005.00 | 263 005.00 | 263 005.00 | |
CU Other investments | 128 200.00 | 128 200.00 | 128 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 000.00 | 129 000.00 | 129 000.00 | |
DD Legal reserve (1) | 12 900.00 | 12 900.00 | ||
DH Retained earnings | 21 131.00 | 21 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 327.00 | 34 031.00 | -1 327.00 | |
DL TOTAL (I) | 161 704.00 | 163 031.00 | 161 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 177.00 | 100 387.00 | 101 177.00 | |
DX Trade payables and related accounts | 123.00 | 120.00 | 123.00 | |
EC TOTAL (IV) | 101 300.00 | 100 507.00 | 101 300.00 | |
EE Grand total (I to V) | 263 005.00 | 263 539.00 | 263 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 514.00 | |||
GF Total Operating Expenses (II) | 1 514.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | 1 027.00 | |||
GP Total financial income (V) | 1 027.00 | |||
GR Interest and similar expenses | 841.00 | |||
GU Total financial expenses (VI) | 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 028.00 | 38 521.00 | 1 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 355.00 | 4 489.00 | 2 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 327.00 | 34 031.00 | -1 327.00 | |
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