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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ECHIQUIER PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-06-30 | Complete |
| 2019-03-14 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | ECHIQUIER PATRIMOINE CONSEIL |
| Siren | 484378005 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000662 |
| Management number | 2005B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 710.00 | 9 680.00 | 3 030.00 | 12 710.00 |
AT Other tangible assets | 68 459.00 | 55 006.00 | 13 453.00 | 68 459.00 |
BB Receivables related to investments | 776 783.00 | 776 783.00 | 776 783.00 | |
BF Loans | 80 000.00 | 80 000.00 | 80 000.00 | |
BH Other financial assets | 5 032.00 | 5 032.00 | 5 032.00 | |
BJ TOTAL (I) | 1 223 360.00 | 64 686.00 | 1 158 674.00 | 1 223 360.00 |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 76 967.00 | 76 967.00 | 76 967.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 317 000.00 | 317 000.00 | 317 000.00 | |
CO Grand total (0 to V) | 1 540 360.00 | 64 686.00 | 1 475 674.00 | 1 540 360.00 |
CU Other investments | 280 376.00 | 280 376.00 | 280 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 248 322.00 | 248 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 439.00 | 1 439.00 | ||
DL TOTAL (I) | 524 761.00 | 524 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 434.00 | 6 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 468.00 | 73 468.00 | ||
DX Trade payables and related accounts | 55 474.00 | 55 474.00 | ||
DY Tax and social security liabilities | 65 849.00 | 65 849.00 | ||
DZ Fixed asset liabilities and related accounts | 750.00 | 750.00 | ||
EA Other liabilities | 748 938.00 | 748 938.00 | ||
EC TOTAL (IV) | 950 913.00 | 950 913.00 | ||
EE Grand total (I to V) | 1 475 674.00 | 1 475 674.00 | ||
EG Accrued income and payables due within one year | 950 913.00 | 950 913.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 434.00 | 6 434.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 73 468.00 | 73 468.00 | 73 468.00 | |
8B Suppliers and Related Accounts | 55 474.00 | 55 474.00 | 55 474.00 | |
8J Fixed Asset Liabilities and Related Accounts | 750.00 | 750.00 | 750.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 748 938.00 | 748 938.00 | 748 938.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 178 782.00 | 316 967.00 | 861 815.00 | 1 178 782.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 950 913.00 | 950 913.00 | 950 913.00 | |
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