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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : PATRIMOINE ET COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2017-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | PATRIMOINE ET COMPETENCES |
| Siren | 790198766 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 945 |
| Management number | 2013B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
040 Financial Assets | 50 501.00 | 50 501.00 | 50 501.00 | |
044 Total Fixed Assets | 52 233.00 | 1 732.00 | 50 501.00 | 52 233.00 |
068 Receivables – Trade and related accounts | 23 056.00 | 23 056.00 | 23 056.00 | |
072 Receivables – Other | 8 656.00 | 8 656.00 | 8 656.00 | |
084 Cash | 29 426.00 | 29 426.00 | 29 426.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 61 349.00 | 61 349.00 | 61 349.00 | |
110 Total Assets | 113 581.00 | 1 732.00 | 111 849.00 | 113 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 92 670.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 706.00 | |||
142 Total Equity - Total I | 105 376.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
172 Other debts | 4 345.00 | |||
176 Total debts | 6 473.00 | |||
180 Liabilities Total | 111 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 51 732.00 | 51 732.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
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