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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Conseils Patrimoine Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | Conseils Patrimoine Services |
| Siren | 513913657 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011596 |
| Management number | 2009B01157 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 687.00 | 24 798.00 | 13 889.00 | 38 687.00 |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AT Other tangible assets | 85 410.00 | 51 094.00 | 34 316.00 | 85 410.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 534 097.00 | 75 891.00 | 458 206.00 | 534 097.00 |
BV Advances and down payments on orders | 33 561.00 | 33 561.00 | 33 561.00 | |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 18 451.00 | 18 451.00 | 18 451.00 | |
CF Cash and cash equivalents | 48 327.00 | 48 327.00 | 48 327.00 | |
CH Prepaid expenses | 12 934.00 | 12 934.00 | 12 934.00 | |
CJ TOTAL (II) | 114 353.00 | 114 353.00 | 114 353.00 | |
CO Grand total (0 to V) | 648 450.00 | 75 891.00 | 572 559.00 | 648 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 510.00 | 1 510.00 | 1 510.00 | |
DB Share, merger, contribution premiums, etc. | 277 270.00 | 277 270.00 | 277 270.00 | |
DD Legal reserve (1) | 151.00 | 125.00 | 151.00 | |
DG Other reserves | 2 605.00 | 2 605.00 | 2 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 608.00 | 164 391.00 | 143 608.00 | |
DL TOTAL (I) | 425 144.00 | 445 902.00 | 425 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 794.00 | 24 541.00 | 53 794.00 | |
DX Trade payables and related accounts | 5 166.00 | 26 634.00 | 5 166.00 | |
DY Tax and social security liabilities | 75 902.00 | 107 882.00 | 75 902.00 | |
EA Other liabilities | 12 552.00 | 12 587.00 | 12 552.00 | |
EC TOTAL (IV) | 147 415.00 | 171 644.00 | 147 415.00 | |
EE Grand total (I to V) | 572 559.00 | 617 546.00 | 572 559.00 | |
EG Accrued income and payables due within one year | 107 115.00 | 153 308.00 | 107 115.00 | |
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