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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ETHICUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2015-12-31 | Simplified |
| Name | ETHICUS PATRIMOINE |
| Siren | 810964734 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3852 |
| Management number | 2015B00161 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Rémelfing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 116.00 | 733.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 116.00 | 733.00 | 849.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 95 040.00 | 95 040.00 | 95 040.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 97 630.00 | 97 630.00 | 97 630.00 | |
110 Total Assets | 98 479.00 | 116.00 | 98 363.00 | 98 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -127.00 | |||
136 Profit for the Year | 37 234.00 | |||
142 Total Equity - Total I | 42 608.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 50 955.00 | |||
176 Total debts | 55 755.00 | |||
180 Liabilities Total | 98 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 004.00 | 13 004.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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