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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : PARTENAIRE COMPTA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Complete |
| 2023-02-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-13 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-07-27 | Public | 2015-06-30 | Simplified |
| 2017-06-27 | Public | 2016-06-30 | Complete |
| Name | PARTENAIRE COMPTA AUDIT |
| Siren | 519120133 |
| Closing | 2018-06-30 |
| Registry code | 8101 |
| Registration number | 118 |
| Management number | 2010B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 427 388.00 | 427 388.00 | 427 388.00 | |
014 Intangible Assets - Other | 28 344.00 | 27 667.00 | 677.00 | 28 344.00 |
028 Tangible Assets | 94 646.00 | 58 588.00 | 36 058.00 | 94 646.00 |
044 Total Fixed Assets | 550 378.00 | 86 255.00 | 464 123.00 | 550 378.00 |
068 Receivables – Trade and related accounts | 440 226.00 | 58 226.00 | 382 000.00 | 440 226.00 |
072 Receivables – Other | 12 254.00 | 12 254.00 | 12 254.00 | |
084 Cash | 181 596.00 | 181 596.00 | 181 596.00 | |
092 Prepaid expenses | 18 785.00 | 18 785.00 | 18 785.00 | |
096 Total Current Assets + Prepaid Expenses | 652 861.00 | 58 226.00 | 594 635.00 | 652 861.00 |
110 Total Assets | 1 203 239.00 | 144 480.00 | 1 058 758.00 | 1 203 239.00 |
120 Share or Individual Capital | 232 463.00 | |||
126 Legal Reserve | 13 700.00 | |||
130 Regulated Reserves | 298 222.00 | |||
136 Profit for the Year | 103 962.00 | |||
142 Total Equity - Total I | 648 347.00 | |||
154 Provisions for risks and charges - Total II | 4 500.00 | |||
156 Loans and similar debts | 25 528.00 | |||
166 Suppliers and related accounts | 17 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 120.00 | |||
172 Other debts | 221 936.00 | |||
174 Prepaid income | 141 090.00 | |||
176 Total debts | 405 911.00 | |||
180 Liabilities Total | 1 058 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 793.00 | |||
195 Of which payables due in more than one year | 15 470.00 | |||
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