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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : PALADIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALADIN CONSEIL |
| Siren | 521032342 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034106 |
| Management number | 2010B02138 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 223.00 | 1 304.00 | 7 919.00 | 9 223.00 |
BJ TOTAL (I) | 9 223.00 | 1 304.00 | 7 919.00 | 9 223.00 |
BX Customers and related accounts | 7 652.00 | 7 652.00 | 7 652.00 | |
BZ Other receivables | 1 676.00 | 1 676.00 | 1 676.00 | |
CF Cash and cash equivalents | 14 329.00 | 14 329.00 | 14 329.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 23 742.00 | 23 742.00 | 23 742.00 | |
CO Grand total (0 to V) | 32 965.00 | 1 304.00 | 31 661.00 | 32 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 6 649.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 095.00 | 15 616.00 | 19 095.00 | |
DL TOTAL (I) | 19 205.00 | 22 375.00 | 19 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 249.00 | 4 898.00 | 2 249.00 | |
DX Trade payables and related accounts | 4 663.00 | 1 364.00 | 4 663.00 | |
DY Tax and social security liabilities | 5 543.00 | 4 470.00 | 5 543.00 | |
EC TOTAL (IV) | 12 456.00 | 10 732.00 | 12 456.00 | |
EE Grand total (I to V) | 31 661.00 | 33 106.00 | 31 661.00 | |
EI Including equity loans | 2 249.00 | 2 249.00 | ||
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