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P HOME > CORPORATES > PREVOYANCE PATRIMOINE COURTAGE > BALANCE SHEET ( 2019-03-26)

THE LIST OF BALANCE SHEET : PREVOYANCE PATRIMOINE COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-19 Public 2020-12-31 Simplified
2020-05-15 Public 2019-12-31 Complete
2019-03-26 Public 2018-12-31 Complete
2018-06-19 Public 2017-12-31 Complete
NamePREVOYANCE PATRIMOINE COURTAGE
Siren823033352
Closing2018-12-31
Registry code 5602
Registration number 1726
Management number2016B00740
Activity code 6622Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address56000 VANNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 19 953.00 19 953.00 19 953.00
CJ TOTAL (II) 19 953.00 19 953.00 19 953.00
CO Grand total (0 to V) 19 953.00 19 953.00 19 953.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 006.00 5 006.00
DH Retained earnings 5 570.00 5 570.00
DL TOTAL (I) 10 570.00 10 570.00
DX Trade payables and related accounts 9 383.00 9 383.00
EC TOTAL (IV) 9 383.00 9 383.00
EE Grand total (I to V) 19 953.00 19 953.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 4 054.00 4 054.00 4 054.00
FJ Net sales 4 054.00 4 054.00 4 054.00
FR Total operating income (I) 4 054.00
FW Other purchases and external expenses 3 758.00
FX Taxes, duties, and similar payments 147.00
GF Total Operating Expenses (II) 3 905.00
GG - OPERATING RESULT (I - II) 149.00
GR Interest and similar expenses 149.00
GU Total financial expenses (VI) 149.00
GV - FINANCIAL INCOME (V - VI) -149.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 054.00 4 054.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 054.00 4 054.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 9 383.00 9 383.00
VY TOTAL – STATEMENT OF LIABILITIES 9 383.00 9 383.00

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