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BALANCE SHEET (
2023-08-21)
THE LIST OF BALANCE SHEET : PATRIMOINE & GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-21 | Public | 2022-12-31 | Simplified |
| Name | PATRIMOINE & GESTION IMMOBILIERE |
| Siren | 904151453 |
| Closing | 2022-12-31 |
| Registry code | 0602 |
| Registration number | 4286 |
| Management number | 2021B01404 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 60 319.00 | 60 319.00 | 60 319.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 61 541.00 | 61 541.00 | 61 541.00 | |
110 Total Assets | 61 541.00 | 61 541.00 | 61 541.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 216.00 | |||
142 Total Equity - Total I | -3 216.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 4 707.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 64 757.00 | |||
180 Liabilities Total | 61 541.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 216.00 | 5 216.00 | ||
264 Total operating expenses | 5 216.00 | 5 216.00 | ||
270 Operating profit | -5 216.00 | -5 216.00 | ||
310 Profit or loss | -5 216.00 | -5 216.00 | ||
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