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S HOME > CORPORATES > SARL SUD CONSEILS PATRIMOINE > BALANCE SHEET ( 2018-07-16)

THE LIST OF BALANCE SHEET : SARL SUD CONSEILS PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Partially confidential 2021-12-31 Simplified
2021-06-21 Partially confidential 2020-12-31 Simplified
2020-07-15 Partially confidential 2019-12-31 Simplified
2019-07-05 Partially confidential 2018-12-31 Simplified
2018-07-16 Partially confidential 2017-12-31 Complete
NameSARL SUD CONSEILS PATRIMOINE
Siren410622443
Closing2017-12-31
Registry code 6601
Registration number B2018/005325
Management number1997B00082
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66100 PERPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 859.00 859.00 859.00
AR Technical installations, industrial equipment and tools 2 915.00 478.00 2 437.00 2 915.00
AT Other tangible assets 84 966.00 20 923.00 64 043.00 84 966.00
BH Other financial assets 33 000.00 33 000.00 33 000.00
BJ TOTAL (I) 121 740.00 22 259.00 99 480.00 121 740.00
BZ Other receivables 14 668.00 14 668.00 14 668.00
CD Marketable securities 90 771.00 90 771.00 90 771.00
CF Cash and cash equivalents 64 157.00 64 157.00 64 157.00
CJ TOTAL (II) 169 595.00 169 595.00 169 595.00
CO Grand total (0 to V) 291 335.00 22 259.00 269 076.00 291 335.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 174 534.00 114 524.00 174 534.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 487.00 60 010.00 20 487.00
DL TOTAL (I) 203 821.00 183 334.00 203 821.00
DU Loans and Debts from Credit Institutions (3) 65 254.00 118.00 65 254.00
EC TOTAL (IV) 65 254.00 118.00 65 254.00
EE Grand total (I to V) 269 076.00 183 452.00 269 076.00
EG Accrued income and payables due within one year 65 254.00 118.00 65 254.00

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