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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ETHICUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2015-12-31 | Simplified |
| Name | ETHICUS PATRIMOINE |
| Siren | 810964734 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1213 |
| Management number | 2015B00161 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 REMELFING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 262.00 | 4 262.00 | 4 262.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 20 412.00 | 20 412.00 | 20 412.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 26 943.00 | 26 943.00 | 26 943.00 | |
110 Total Assets | 26 943.00 | 26 943.00 | 26 943.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 638.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 5 374.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 233.00 | |||
172 Other debts | 17 663.00 | |||
176 Total debts | 21 569.00 | |||
180 Liabilities Total | 26 943.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 142.00 | 5 142.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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