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THE LIST OF BALANCE SHEET : PATISSUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Partially confidential 2022-12-31 Simplified
NamePATISSUD
Siren903801017
Closing2022-12-31
Registry code 8305
Registration number B2023/002923
Management number2021B02386
Activity code 1085Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2023-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83500 LA SEYNE-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 690.00 179.00 511.00 690.00
044 Total Fixed Assets 690.00 179.00 511.00 690.00
060 Merchandise inventory 400.00 400.00 400.00
068 Receivables – Trade and related accounts 2 443.00 2 443.00 2 443.00
072 Receivables – Other 424.00 424.00 424.00
084 Cash 9 888.00 9 888.00 9 888.00
096 Total Current Assets + Prepaid Expenses 13 156.00 13 156.00 13 156.00
110 Total Assets 13 846.00 179.00 13 667.00 13 846.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 2 468.00
142 Total Equity - Total I 12 468.00
166 Suppliers and related accounts 733.00
172 Other debts 466.00
176 Total debts 1 199.00
180 Liabilities Total 13 667.00
182 Cost of fixed assets acquired or created during the financial year 690.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 690.00 690.00
492 Total Fixed Assets (Increases) 690.00 690.00

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