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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : PATRIMOINE ENTREPRISE ET AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | PATRIMOINE ENTREPRISE ET AUDIT |
| Siren | 419768494 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2548 |
| Management number | 1998B00349 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 803.00 | 4 803.00 | 4 803.00 | |
AH Goodwill | 148 796.00 | 148 796.00 | 148 796.00 | |
AT Other tangible assets | 228 396.00 | 177 728.00 | 50 668.00 | 228 396.00 |
BH Other financial assets | 3 658.00 | 3 658.00 | 3 658.00 | |
BJ TOTAL (I) | 406 568.00 | 196 331.00 | 210 237.00 | 406 568.00 |
BX Customers and related accounts | 213 406.00 | 213 406.00 | 213 406.00 | |
BZ Other receivables | 335 174.00 | 335 174.00 | 335 174.00 | |
CF Cash and cash equivalents | 19 230.00 | 19 230.00 | 19 230.00 | |
CH Prepaid expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 570 594.00 | 570 594.00 | 570 594.00 | |
CO Grand total (0 to V) | 977 161.00 | 196 331.00 | 780 830.00 | 977 161.00 |
CP Shares due in less than one year | 3 658.00 | 3 658.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
CX Development or Research and Development Expenses | 18 915.00 | 13 800.00 | 5 115.00 | 18 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 76 720.00 | 76 189.00 | 76 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 396.00 | 40 531.00 | 139 396.00 | |
DL TOTAL (I) | 271 117.00 | 171 720.00 | 271 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 878.00 | 137 553.00 | 106 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 796.00 | 25 552.00 | 796.00 | |
DX Trade payables and related accounts | 22 034.00 | 18 375.00 | 22 034.00 | |
DY Tax and social security liabilities | 95 318.00 | 39 180.00 | 95 318.00 | |
EA Other liabilities | 284 687.00 | 17 173.00 | 284 687.00 | |
EC TOTAL (IV) | 509 714.00 | 237 834.00 | 509 714.00 | |
EE Grand total (I to V) | 780 830.00 | 409 555.00 | 780 830.00 | |
EG Accrued income and payables due within one year | 434 021.00 | 131 049.00 | 434 021.00 | |
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