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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL PATRIMOINE ET CONSEILS |
| Siren | 501189484 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 3523 |
| Management number | 2007B00457 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 270.00 | 44 270.00 | 44 270.00 | |
028 Tangible Assets | 4 889.00 | 3 713.00 | 1 176.00 | 4 889.00 |
044 Total Fixed Assets | 49 159.00 | 3 713.00 | 45 446.00 | 49 159.00 |
068 Receivables – Trade and related accounts | 6 215.00 | 6 215.00 | 6 215.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 37 388.00 | 37 388.00 | 37 388.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 44 933.00 | 44 933.00 | 44 933.00 | |
110 Total Assets | 94 092.00 | 3 713.00 | 90 379.00 | 94 092.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 42 598.00 | |||
136 Profit for the Year | 38 259.00 | |||
142 Total Equity - Total I | 82 617.00 | |||
166 Suppliers and related accounts | 7 306.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 7 761.00 | |||
180 Liabilities Total | 90 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 760.00 | 1 760.00 | ||
490 Total Fixed Assets (Gross Value) | 47 399.00 | 47 399.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
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