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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ALTERNATIVE PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE PATRIMOINE CONSEIL |
| Siren | 519250427 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035327 |
| Management number | 2010B00112 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 2 490.00 | 2 490.00 | |
028 Tangible Assets | 9 823.00 | 8 675.00 | 1 148.00 | 9 823.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 13 800.00 | 11 165.00 | 2 635.00 | 13 800.00 |
068 Receivables – Trade and related accounts | 15 742.00 | 15 742.00 | 15 742.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
080 Sellable securities | 25 415.00 | 2 235.00 | 23 181.00 | 25 415.00 |
084 Cash | 62 498.00 | 62 498.00 | 62 498.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 107 012.00 | 2 235.00 | 104 778.00 | 107 012.00 |
110 Total Assets | 120 812.00 | 13 400.00 | 107 412.00 | 120 812.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 39 346.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 81 421.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 3 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 908.00 | |||
172 Other debts | 12 586.00 | |||
176 Total debts | 15 991.00 | |||
180 Liabilities Total | 107 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
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