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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SARL PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL PATRIMOINE ET CONSEILS |
| Siren | 501189484 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 3397 |
| Management number | 2007B00457 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 270.00 | 44 270.00 | 44 270.00 | |
028 Tangible Assets | 3 129.00 | 2 987.00 | 142.00 | 3 129.00 |
044 Total Fixed Assets | 47 399.00 | 2 987.00 | 44 412.00 | 47 399.00 |
068 Receivables – Trade and related accounts | 3 496.00 | 3 496.00 | 3 496.00 | |
084 Cash | 42 595.00 | 42 595.00 | 42 595.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 46 923.00 | 46 923.00 | 46 923.00 | |
110 Total Assets | 94 323.00 | 2 987.00 | 91 336.00 | 94 323.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 42 499.00 | |||
136 Profit for the Year | 40 098.00 | |||
142 Total Equity - Total I | 84 358.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
172 Other debts | 1 497.00 | |||
176 Total debts | 6 977.00 | |||
180 Liabilities Total | 91 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 399.00 | 47 399.00 | ||
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