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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PATRIMCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | PATRIMCONSEIL |
| Siren | 809032477 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2231 |
| Management number | 2016B00020 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 925.00 | 1 181.00 | 3 743.00 | 4 925.00 |
044 Total Fixed Assets | 4 925.00 | 1 181.00 | 3 743.00 | 4 925.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 11 711.00 | 11 711.00 | 11 711.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 16 857.00 | 1 181.00 | 15 675.00 | 16 857.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 4 133.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 669.00 | |||
172 Other debts | 10 222.00 | |||
176 Total debts | 11 542.00 | |||
180 Liabilities Total | 15 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 516.00 | 3 516.00 | ||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
492 Total Fixed Assets (Increases) | 3 516.00 | 3 516.00 | ||
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