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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SARL SUD CONSEILS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SUD CONSEILS PATRIMOINE |
| Siren | 410622443 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005294 |
| Management number | 1997B00082 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 859.00 | 859.00 | 859.00 | |
028 Tangible Assets | 107 655.00 | 35 352.00 | 72 303.00 | 107 655.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 141 513.00 | 36 211.00 | 105 303.00 | 141 513.00 |
072 Receivables – Other | ||||
080 Sellable securities | 147 484.00 | 147 484.00 | 147 484.00 | |
084 Cash | 127 321.00 | 127 321.00 | 127 321.00 | |
096 Total Current Assets + Prepaid Expenses | 274 805.00 | 274 805.00 | 274 805.00 | |
110 Total Assets | 416 318.00 | 36 211.00 | 380 108.00 | 416 318.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 195 021.00 | |||
136 Profit for the Year | 86 874.00 | |||
142 Total Equity - Total I | 290 695.00 | |||
156 Loans and similar debts | 66 845.00 | |||
172 Other debts | 22 567.00 | |||
176 Total debts | 89 412.00 | |||
180 Liabilities Total | 380 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 774.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 121 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 999.00 | 9 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 775.00 | 9 775.00 | ||
490 Total Fixed Assets (Gross Value) | 121 740.00 | 121 740.00 | ||
492 Total Fixed Assets (Increases) | 19 774.00 | 19 774.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 121 780.00 | 121 780.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 121 780.00 | 121 780.00 | ||
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