Grow your business safely with PATRIMOINE ET COMPETENCES
All the information you need about PATRIMOINE ET COMPETENCES to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRIMOINE ET COMPETENCES >
BALANCE SHEET (
2019-03-21)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 977 |
| Management number | 2013B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| 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 | 146 780.00 | 7 063.00 | 139 716.00 | 146 780.00 |
040 Financial Assets | 61 002.00 | 61 002.00 | 61 002.00 | |
044 Total Fixed Assets | 207 782.00 | 7 063.00 | 200 718.00 | 207 782.00 |
068 Receivables – Trade and related accounts | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | 18 665.00 | 18 665.00 | 18 665.00 | |
084 Cash | 32 546.00 | 32 546.00 | 32 546.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 79 348.00 | 79 348.00 | 79 348.00 | |
110 Total Assets | 287 130.00 | 7 063.00 | 280 067.00 | 287 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 376.00 | |||
136 Profit for the Year | 39 892.00 | |||
142 Total Equity - Total I | 145 269.00 | |||
156 Loans and similar debts | 116 702.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 13 822.00 | |||
176 Total debts | 134 798.00 | |||
180 Liabilities Total | 280 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 145 048.00 | 145 048.00 | ||
482 INCREASES Financial Assets | 10 501.00 | 10 501.00 | ||
490 Total Fixed Assets (Gross Value) | 52 233.00 | 52 233.00 | ||
492 Total Fixed Assets (Increases) | 155 549.00 | 155 549.00 | ||
all companies in France
Complete and comprehensive database.
